Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Transaction Fees | Alfonso Lopez | 10/19/2025 | $ 9.88 |
| American Airlines Group Inc. 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Travel fees for fundraiser guests | Alfonso Lopez | 10/20/2025 | $ 1019.18 |
| Bank of America 2111 Wilson Blvd Arlington, VA 22201-3043 |
Wire Transfer Fees | Alfonso Lopez | 10/20/2025 | $ 15.00 |
| Libra Labs, LLC 6800 Montour Dr Falls Church, VA 22043-1744 |
Calltime Software | Alfonso Lopez | 10/20/2025 | $ 250.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Caucus Dues | Alfonso Lopez | 10/20/2025 | $ 10000.00 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Transaction Fees | Alfonso Lopez | 10/23/2025 | $ 37.53 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Caucus Dues | Alfonso Lopez | 10/23/2025 | $ 20500.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2025 - 10/23/2025
