Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 02/18/2024 | $ 0.27 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 02/25/2024 | $ 68.74 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 03/03/2024 | $ 0.36 |
| Logan Strategic Solutions 1000 6th St SW Apt. 211 Washington, DC 20024 |
Consulting | Andres Jimenez | 03/04/2024 | $ 500.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Campaign Email | Andres Jimenez | 03/07/2024 | $ 81.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 03/10/2024 | $ 79.00 |
| Friends of Alyia Gaskins 5053 Kilburn St Alexandria, VA 22304 |
Contribution | Andres Jimenez | 03/11/2024 | $ 250.00 |
| Connolly for Congress PO Box 563 Merrifield, VA 22116 |
Contribution | Andres Jimenez | 03/18/2024 | $ 500.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 03/24/2024 | $ 3.56 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 03/31/2024 | $ 98.75 |
| 50 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
