Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 02/12/2023 | $ 2.97 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 02/19/2023 | $ 13.84 |
| Democratic Party of Virginia 919 East Main Street Suite 2050 Richmond, VA 23219 |
Voter Guide | Andres Jimenez | 02/20/2023 | $ 303.28 |
| CTK Strategies LLC 8300 Greensboro Drive McLean, VA 22102 |
Consulting | Andres Jimenez | 02/24/2023 | $ 2250.00 |
| CTK Strategies LLC 8300 Greensboro Drive McLean, VA 22102 |
Consulting | Andres Jimenez | 02/24/2023 | $ 60.75 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 02/26/2023 | $ 240.56 |
| TD Bank 357 Kings Hwy N Cherry Hill, NJ 08034 |
Bank fee | Andres Jimenez | 02/28/2023 | $ 3.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 03/05/2023 | $ 19.76 |
| Gibson Print 5659 S. Laburnum Ave. Richmond, VA 23231 |
Yard Signs | Andres Jimenez | 03/07/2023 | $ 1523.75 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 03/12/2023 | $ 34.57 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2023 - 03/31/2023
