Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Zuraya PO Box 41417 Arlington, VA 22204 |
Contribution | Andres Jimenez | 04/01/2024 | $ 100.00 |
| Logan Strategic Solutions 1000 6th St SW Apt. 211 Washington, DC 20024 |
Consulting | Andres Jimenez | 04/04/2024 | $ 500.00 |
| Friends of Canek 1100 Wythe Street #469 Alexandria, VA 22313 |
Contribution | Andres Jimenez | 04/05/2024 | $ 200.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 04/07/2024 | $ 12.22 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Campaign Email | Andres Jimenez | 04/08/2024 | $ 81.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 04/14/2024 | $ 411.79 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 04/21/2024 | $ 9.88 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 04/28/2024 | $ 18.39 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Event Supplies | Andres Jimenez | 04/29/2024 | $ 375.41 |
| Logan Strategic Solutions 1000 6th St SW Apt. 211 Washington, DC 20024 |
Consulting | Andres Jimenez | 05/03/2024 | $ 513.77 |
| 50 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
