Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Holland, Taylor 1246 Carrollsburg Place SW Washington, DC 20024 |
Consulting | Andres Jimenez | 09/07/2023 | $ 1500.00 |
| Apollo Group DC 2451 18th St NW Washington, DC 20009 |
Digital Ad | Andres Jimenez | 09/13/2023 | $ 75.00 |
| Holland, Taylor 1246 Carrollsburg Place SW Washington, DC 20024 |
Consulting | Andres Jimenez | 09/15/2023 | $ 1000.00 |
| Gibson Print 5659 S. Laburnum Ave. Richmond, VA 23231 |
Signs | Andres Jimenez | 09/19/2023 | $ 1009.59 |
| TD Bank 357 Kings Hwy N Cherry Hill, NJ 08034 |
Fee | Andres Jimenez | 09/29/2023 | $ 25.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 09/30/2023
