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 | 08/08/2023 | $ 2000.00 | |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 08/13/2023 | $ 11.85 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Suite 402 Fairfax, VA 22031 |
Event | Andres Jimenez | 08/17/2023 | $ 250.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 08/20/2023 | $ 3.95 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 08/27/2023 | $ 3.96 |
| Prichard, Casey 2509 Arundel Road Apt. 2 Mt. Rainier, MD 20712 |
Consulting | Andres Jimenez | 08/27/2023 | $ 900.00 |
| TD Bank 357 Kings Hwy N Cherry Hill, NJ 08034 |
Maintenance Fee | Andres Jimenez | 08/31/2023 | $ 25.00 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2023 - 08/31/2023
