Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stoney for Lt. Governor PO Box 182 Richmond, VA 23218 |
Contribution | Andres Jimenez | 01/02/2025 | $ 1500.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 01/05/2025 | $ 0.36 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email system | Andres Jimenez | 01/08/2025 | $ 88.00 |
| Justice High School Athletic Boosters 3301 Peace Valley Lane Falls Church, VA 22044 |
Sponsorship | Andres Jimenez | 01/11/2025 | $ 500.00 |
| Logan Strategic Solutions 1000 6th St SW Apt. 211 Washington, DC 20024 |
Consulting | Andres Jimenez | 01/13/2025 | $ 1500.00 |
| SquareSpace 8 Clarkson Street New York, NY 10014 |
Website | Andres Jimenez | 01/21/2025 | $ 14.40 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 01/26/2025 | $ 1.58 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 02/02/2025 | $ 0.36 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email system | Andres Jimenez | 02/18/2025 | $ 88.00 |
| SquareSpace 8 Clarkson Street New York, NY 10014 |
Website | Andres Jimenez | 02/21/2025 | $ 14.40 |
| 66 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
