Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 02/23/2025 | $ 1.58 |
| Connolly for Congress PO Box 563 Merrifield, VA 22116 |
Contribution | Andres Jimenez | 02/24/2025 | $ 500.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 03/02/2025 | $ 0.36 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email system | Andres Jimenez | 03/07/2025 | $ 88.00 |
| Lily For Delegate PO Box 104 Blacksburg, VA 24063 |
Contribution | Andres Jimenez | 03/10/2025 | $ 1000.00 |
| Jimmy Bierman for Supervisor P.O. Box 581 McLean, VA 22101 |
Contribution | Andres Jimenez | 03/12/2025 | $ 150.00 |
| Friends of Saddam Azlan Salim P.O. Box 249 Merrifield, VA 22116 |
Contribution | Andres Jimenez | 03/13/2025 | $ 250.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 03/16/2025 | $ 1.98 |
| Astro Beer Hall 4001 Campbell Ave Arlington, VA 22206 |
Campaign planning | Andres Jimenez | 03/17/2025 | $ 165.09 |
| Red Robin 6331 Seven Corners Center Falls Church, VA 22044 |
Contractor planning | Andres Jimenez | 03/17/2025 | $ 91.39 |
| 66 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
