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 | 07/05/2023 | $ 6000.00 | |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 07/16/2023 | $ 11.85 |
| Prichard, Casey 2509 Arundel Road Apt. 2 Mt. Rainier, MD 20712 |
Consulting | Andres Jimenez | 07/21/2023 | $ 900.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 07/23/2023 | $ 3.95 |
| TD Bank 357 Kings Hwy N Cherry Hill, NJ 08034 |
Wire Transfer Fee | Andres Jimenez | 07/25/2023 | $ 15.00 |
| RSVP Catering 2930 Prosperity Ave Fairfax, VA 22031 |
Thank You Party/ Campaign Kickoff catering | Andres Jimenez | 07/26/2023 | $ 4000.00 |
| TD Bank 357 Kings Hwy N Cherry Hill, NJ 08034 |
Maintenance Fee | Andres Jimenez | 07/31/2023 | $ 25.00 |
| TD Bank 357 Kings Hwy N Cherry Hill, NJ 08034 |
Wire Transfer Fee | Andres Jimenez | 08/01/2023 | $ 15.00 |
| Mammen Group Inc 1920 L St NW Suite 700 Washington, DC 20036 |
Andres Jimenez | 08/02/2023 | $ 4256.00 | |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 08/06/2023 | $ 8.89 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
