Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RSVP Catering 2930 Prosperity Ave Fairfax, VA 22031 |
Event Catering | Andres Jimenez | 01/06/2023 | $ 1883.80 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 01/08/2023 | $ 89.94 |
| RSVP Catering 2930 Prosperity Ave Fairfax, VA 22031 |
Event Catering | Andres Jimenez | 01/11/2023 | $ 68.90 |
| Moore Campaigns 615 Florida Avenue Northwest Washington, DC 20001 |
Campaign Materials | Andres Jimenez | 01/13/2023 | $ 1787.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 01/15/2023 | $ 135.31 |
| Apollo Group DC 2451 18th St NW Washington, DC 20009 |
Consulting | Andres Jimenez | 01/19/2023 | $ 5750.00 |
| Holland, Taylor 1246 Carrollsburg Place SW Washington, DC 20024 |
Consulting | Andres Jimenez | 01/19/2023 | $ 1500.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 01/22/2023 | $ 2.97 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 01/29/2023 | $ 13.44 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Campaign Materials | Andres Jimenez | 02/03/2023 | $ 94.32 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
