Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holland, Taylor 1246 Carrollsburg Place SW Washington, DC 20024 |
Consulting | Andres Jimenez | 04/01/2023 | $ 5066.55 |
| Prichard, Casey 2509 Arundel Road Apt. 2 Mt. Rainier, MD 20712 |
Consulting | Andres Jimenez | 04/01/2023 | $ 2250.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 04/02/2023 | $ 23.70 |
| React LLC 1222 D Street NE Washington, DC 20002 |
Digital | Andres Jimenez | 04/07/2023 | $ 4150.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 04/09/2023 | $ 5.30 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 04/16/2023 | $ 21.89 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 04/23/2023 | $ 39.73 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 04/30/2023 | $ 17.11 |
| Mammen Group Inc 1920 L St NW Suite 700 Washington, DC 20036 |
Andres Jimenez | 05/04/2023 | $ 20539.00 | |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 05/07/2023 | $ 18.00 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
