Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 10/08/2023 | $ 7.91 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Suite 402 Fairfax, VA 22031 |
Coordinated Campaign | Andres Jimenez | 10/10/2023 | $ 3000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 10/15/2023 | $ 3.95 |
| Moore Campaigns 615 Florida Avenue Northwest Washington, DC 20001 |
Business Cards | Andres Jimenez | 10/15/2023 | $ 415.00 |
| TD Bank 357 Kings Hwy N Cherry Hill, NJ 08034 |
Wire Transfer Fee | Andres Jimenez | 10/20/2023 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 10/22/2023 | $ 36.76 |
| Democratic Party of Virginia 919 East Main Street Suite 2050 Richmond, VA 23219 |
Campaign | Andres Jimenez | 10/23/2023 | $ 5000.00 |
| TD Bank 357 Kings Hwy N Cherry Hill, NJ 08034 |
Wire Transfer Fee | Andres Jimenez | 10/23/2023 | $ 30.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 10/26/2023 | $ 1.58 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2023 - 10/26/2023
