Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Caucus Dues | Alfonso Lopez | 09/22/2025 | $ 25000.00 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Transaction fees | Alfonso Lopez | 09/28/2025 | $ 4.95 |
| Bank of America 2111 Wilson Blvd Arlington, VA 22201-3043 |
Wire Transfer Fee | Del. Alfonso Lopez | 09/29/2025 | $ 30.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Caucus Dues | Del. Alfonso Lopez | 09/29/2025 | $ 18992.50 |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2025 - 09/30/2025
