Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Email Hosting Fee | Alfonso Lopez | 09/01/2025 | $ 48.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Software | Alfonso Lopez | 09/05/2025 | $ 336.00 |
| Mark Weiss Associates 4710 Bethesda Ave Bethesda, MD 20814-5213 |
Decal Stickers | Alfonso Lopez | 09/08/2025 | $ 275.00 |
| United States Postal Service - Arlington 1210 S Glebe Rd Arlington, VA 22204-0200 |
Certified Mail | Alfonso Lopez | 09/08/2025 | $ 6.08 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Transaction Fees | Alfonso Lopez | 09/14/2025 | $ 56.13 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Online storage | Alfonso Lopez | 09/17/2025 | $ 1.99 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Transaction Fees | Alfonso Lopez | 09/18/2025 | $ 105.15 |
| Libra Labs, LLC 6800 Montour Dr Falls Church, VA 22043-1744 |
Calltime Software | Alfonso Lopez | 09/19/2025 | $ 250.00 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Transaction fees | Alfonso Lopez | 09/21/2025 | $ 104.33 |
| Bank of America 2111 Wilson Blvd Arlington, VA 22201-3043 |
Wire Transfer Fee | Alfonso Lopez | 09/22/2025 | $ 30.00 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
