Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mammen Group Inc 1920 L St NW Suite 700 Washington, DC 20036 |
Andres Jimenez | 06/26/2023 | $ 3500.00 | |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 06/30/2023 | $ 2.97 |
| TD Bank 357 Kings Hwy N Cherry Hill, NJ 08034 |
Maintenance Fee | Andres Jimenez | 06/30/2023 | $ 25.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 06/09/2023 - 06/30/2023
