Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Google G Suite | Alfonso Lopez | 10/02/2025 | $ 48.00 |
| Spanberger for Governor PO Box 3121 Glen Allen, VA 23058-3121 |
Event Ticket | Alfonso Lopez | 10/02/2025 | $ 250.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Software | Alfonso Lopez | 10/03/2025 | $ 336.00 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Transaction Fees | Alfonso Lopez | 10/05/2025 | $ 10.87 |
| Bank of America 2111 Wilson Blvd Arlington, VA 22201-3043 |
Wire Transfer Fee | Alfonso Lopez | 10/06/2025 | $ 30.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Caucus Dues | Alfonso Lopez | 10/06/2025 | $ 10000.00 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Transaction Fees | Alfonso Lopez | 10/12/2025 | $ 12.26 |
| Bank of America 2111 Wilson Blvd Arlington, VA 22201-3043 |
Wire Transfer Fee | Alfonso Lopez | 10/14/2025 | $ 30.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Caucus Dues | Alfonso Lopez | 10/14/2025 | $ 10000.00 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Online Storage | Alfonso Lopez | 10/17/2025 | $ 1.99 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
