Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jimenez, Andres 3119 Juniper Lane Falls Church, VA 22044 |
Reimbursement | Andres Jimenez | 01/02/2024 | $ 995.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 01/07/2024 | $ 0.36 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Campaign Email | Andres Jimenez | 01/08/2024 | $ 81.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 01/14/2024 | $ 176.80 |
| Spanberger for Governor PO Box 3121 Glen Allen, VA 23058 |
Contribution | Andres Jimenez | 01/18/2024 | $ 1000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 01/28/2024 | $ 3.56 |
| GiveGreen 740 15th St NW Seventh Floor Washington, DC 20005 |
Contribution | Andres Jimenez | 01/31/2024 | $ 1000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 02/04/2024 | $ 0.36 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Campaign Email | Andres Jimenez | 02/07/2024 | $ 81.00 |
| Holland, Taylor 1246 Carrollsburg Place SW Washington, DC 20024 |
Consulting | Andres Jimenez | 02/07/2024 | $ 1000.00 |
| 50 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
