Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks 2401 Utah Avenue South Seattle, WA 98134 |
Campaign Meeting | Andres Jimenez | 05/08/2023 | $ 53.25 |
| React LLC 1222 D Street NE Washington, DC 20002 |
Digital | Andres Jimenez | 05/09/2023 | $ 4240.00 |
| TD Bank 357 Kings Hwy N Cherry Hill, NJ 08034 |
Bank Fees | Andres Jimenez | 05/09/2023 | $ 40.00 |
| Mammen Group Inc 1920 L St NW Suite 700 Washington, DC 20036 |
Andres Jimenez | 05/12/2023 | $ 1745.00 | |
| Mammen Group Inc 1920 L St NW Suite 700 Washington, DC 20036 |
Andres Jimenez | 05/13/2023 | $ 5400.00 | |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 05/14/2023 | $ 21.73 |
| Creativa LLC 2301 E Street NW A606 Washington, DC 20037 |
Consulting | Andres Jimenez | 05/17/2023 | $ 500.00 |
| Holland, Taylor 1246 Carrollsburg Place SW Washington, DC 20024 |
Consulting | Andres Jimenez | 05/20/2023 | $ 750.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 05/21/2023 | $ 80.99 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 05/28/2023 | $ 127.99 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
