Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Actblue fees | Alfonso Lopez | 10/26/2025 | $ 13.83 |
| Los Tios Grill Del Ray 2615 Mount Vernon Ave Alexandria, VA 22301-1121 |
Catering Trays | Alfonso Lopez | 10/28/2025 | $ 416.25 |
| The Alexandrian Hotel 480 King St Alexandria, VA 22314-3102 |
Hotel Room, Oct 30-31 | Alfonso Lopez | 10/29/2025 | $ 217.30 |
| Giant Food 621 E Glebe Rd Alexandria, VA 22305-3045 |
20LB Bag of Ice | Alfonso Lopez | 10/30/2025 | $ 5.04 |
| Giant Food - South Glebe Road 2907 S Glebe Rd # 11 Arlington, VA 22206-2710 |
Refreshments and Ice | Alfonso Lopez | 10/30/2025 | $ 93.45 |
| The Alexandrian Hotel 480 King St Alexandria, VA 22314-3102 |
Two Hotel Rooms, Oct 29-30 | Alfonso Lopez | 10/30/2025 | $ 451.25 |
| The Korea Times DC Inc. 6601 Little River Tpke Ste 400 Alexandria, VA 22312-1303 |
Newspaper Advertisement | Alfonso Lopez | 10/30/2025 | $ 100.00 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Actblue fees | Alfonso Lopez | 11/02/2025 | $ 278.56 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Google G Suite | Alfonso Lopez | 11/03/2025 | $ 48.00 |
| Alexandria Democratic Committee 618 N Washington St Alexandria, VA 22314-1914 |
Coordinated Campaign Buy-In | Alfonso Lopez | 11/05/2025 | $ 2500.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
