Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 12/11/2022 | $ 24.12 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 12/18/2022 | $ 13.84 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 12/25/2022 | $ 38.52 |
| TD Bank 357 Kings Hwy N Cherry Hill, NJ 08034 |
Check Book | Andres Jimenez | 12/30/2022 | $ 72.46 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 12/31/2022 | $ 62.24 |
| 5 Records | Page 1 of 1 | ||||
Report period: 11/30/2022 - 12/31/2022
