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 | 12/02/2025 | $ 48.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Software | Alfonso Lopez | 12/03/2025 | $ 336.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Campaign Software | Alfonso Lopez | 12/03/2025 | $ 336.00 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Actblue Fees | Alfonso Lopez | 12/07/2025 | $ 13.82 |
| Arlington Young Democrats PO Box 7132 Arlington, VA 22207-0132 |
2025 Holiday Brunch Event | Alfonso Lopez | 12/08/2025 | $ 35.00 |
| The Mellinger Group, LLC 1220 Patapsco St Baltimore, MD 21230-4232 |
Fundraising Consulting for May 2025 -Oct 2025 | Alfonso Lopez | 12/09/2025 | $ 6000.00 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Actblue Fees | Alfonso Lopez | 12/14/2025 | $ 6.33 |
| Google 1818 Library St Ste 400 Reston, VA 20190-6278 |
Online Storage | Alfonso Lopez | 12/17/2025 | $ 1.99 |
| ActBlue 14 Arrow St Ste 11 Cambridge, MA 02138-5106 |
Actblue fees | Alfonso Lopez | 12/28/2025 | $ 6.72 |
| 9 Records | Page 1 of 1 | ||||
Report period: 11/28/2025 - 12/31/2025
