Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Prichard, Casey 2509 Arundel Road Apt. 2 Mt. Rainier, MD 20712 |
Consulting | Andres Jimenez | 05/31/2023 | $ 2600.00 |
| Gibson Print 5659 S. Laburnum Ave. Richmond, VA 23231 |
Campaign Materials | Andres Jimenez | 06/01/2023 | $ 753.06 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 06/04/2023 | $ 8.46 |
| React LLC 1222 D Street NE Washington, DC 20002 |
Digital | Andres Jimenez | 06/06/2023 | $ 3760.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 06/08/2023 | $ 41.50 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2023 - 06/08/2023
