Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Total Wine 800 N Glebe Rd Arlington, VA 22203 |
Event Supplies | Andres Jimenez | 05/03/2024 | $ 424.81 |
| Trader Joes 5847 Leesburg Pike Bailey's Crossroads, VA 22041 |
Event Supplies | Andres Jimenez | 05/03/2024 | $ 52.94 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 05/05/2024 | $ 177.56 |
| Giant 6360 Seven Corners Center Falls Church, VA 22044 |
Event Supplies | Andres Jimenez | 05/06/2024 | $ 219.68 |
| Staples 5801 Leesburg Pike Falls Church, VA 22041 |
Event Supplies | Andres Jimenez | 05/06/2024 | $ 27.10 |
| RSVP Catering 2930 Prosperity Ave Fairfax, VA 22031 |
Event | Andres Jimenez | 05/08/2024 | $ 2939.03 |
| Bourbon Steak 2800 Pennsylvania Avenue NW Washington, DC 20007 |
Campaign Meeting | Andres Jimenez | 05/13/2024 | $ 1111.44 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Campaign Email | Andres Jimenez | 05/13/2024 | $ 81.00 |
| Eileen for Congress P.O. Box 91 Sterling, VA 20167 |
Contribution | Andres Jimenez | 05/20/2024 | $ 1000.00 |
| Jen for Supervisor 2926 E Alta Vista St. Tucson, AZ 85716 |
Contribution | Andres Jimenez | 05/20/2024 | $ 250.00 |
| 50 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
