Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Monocle on Capitol 107 D St NE Washington, DC 20002-5657 |
Deposit for Fundraiser Space | Alfonso Lopez | 06/25/2025 | $ 400.00 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Transaction Fees | Alfonso Lopez | 06/29/2025 | $ 0.99 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Software | Alfonso Lopez | 06/30/2025 | $ 336.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/06/2025 - 06/30/2025
