Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 03/19/2023 | $ 124.46 |
| County of Fairfax 12000 Government Center Parkway Fairfax, VA 22035 |
Filing Fee | Andres Jimenez | 03/23/2023 | $ 1900.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 03/26/2023 | $ 259.18 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 03/31/2023 | $ 153.56 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2023 - 03/31/2023
