Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 2111 Wilson Blvd Arlington, VA 22201-3043 |
Wire Transfer Fee | Alfonso Lopez | 11/05/2025 | $ 30.00 |
| Virginia House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Alfonso Lopez | 11/05/2025 | $ 10000.00 |
| Srsic, Justin 9857 Burke Pond Ct Burke, VA 22015-2951 |
Campaign Services Sept-Oct 2025 | Alfonso Lopez | 11/07/2025 | $ 2000.00 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Actblue fees | Alfonso Lopez | 11/16/2025 | $ 2.38 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Online Storage | Alfonso Lopez | 11/17/2025 | $ 1.99 |
| United States Postal Service - Arlington 1210 S Glebe Rd Arlington, VA 22204-0200 |
PO Box Renewal | Alfonso Lopez | 11/17/2025 | $ 134.00 |
| Libra Labs, LLC 6800 Montour Dr Falls Church, VA 22043-1744 |
Call time Software | Alfonso Lopez | 11/19/2025 | $ 250.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/24/2025 - 11/27/2025
