Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 12/03/2023 | $ 0.36 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Services | Andres Jimenez | 12/07/2023 | $ 81.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 12/10/2023 | $ 1.98 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 12/17/2023 | $ 0.10 |
| Eileen for Congress P.O. Box 91 Sterling, VA 20167 |
Support | Andres Jimenez | 12/22/2023 | $ 1000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 12/24/2023 | $ 3.56 |
| 6 Records | Page 1 of 1 | ||||
Report period: 12/01/2023 - 12/31/2023
