Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 06/11/2023 | $ 10.02 |
| Mammen Group Inc 1920 L St NW Suite 700 Washington, DC 20036 |
Andres Jimenez | 06/13/2023 | $ 4500.00 | |
| TD Bank 357 Kings Hwy N Cherry Hill, NJ 08034 |
Wire Transfer Fee | Andres Jimenez | 06/13/2023 | $ 15.50 |
| React LLC 1222 D Street NE Washington, DC 20002 |
Consulting | Andres Jimenez | 06/16/2023 | $ 500.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 06/18/2023 | $ 144.98 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 06/20/2023 | $ 0.16 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Supplies | Andres Jimenez | 06/20/2023 | $ 94.08 |
| McDonalds 6165 Arlington Blvd Falls Church, VA 22043 |
Campaign Meal | Andres Jimenez | 06/21/2023 | $ 9.95 |
| Prichard, Casey 2509 Arundel Road Apt. 2 Mt. Rainier, MD 20712 |
Consulting | Andres Jimenez | 06/21/2023 | $ 1000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 06/25/2023 | $ 5.54 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 06/09/2023 - 06/30/2023
