Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| La Madeleine 5861 Crossroads Center Way Bailey's Crossroads, VA 22041 |
Campaign meal | Andres Jimenez | 03/19/2025 | $ 59.36 |
| Wegmans 11620 Monument Dr Fairfax, VA 22030 |
Event | Andres Jimenez | 03/19/2025 | $ 23.55 |
| Jay Jones for Virginia 1490-5A Quarterpath Road #195 Williamsburg, VA 23185 |
Contribution | Andres Jimenez | 03/21/2025 | $ 1000.00 |
| SquareSpace 8 Clarkson Street New York, NY 10014 |
Website | Andres Jimenez | 03/21/2025 | $ 14.40 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 03/23/2025 | $ 5.53 |
| Giant 6360 Seven Corners Center Falls Church, VA 22044 |
Event | Andres Jimenez | 03/24/2025 | $ 56.30 |
| Connolly for Congress PO Box 563 Merrifield, VA 22116 |
Contribution | Andres Jimenez | 03/26/2025 | $ 50.00 |
| Glory Days 3059 Nutley Street Fairfax, VA 22031 |
Campaign meal | Andres Jimenez | 03/28/2025 | $ 45.60 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 04/06/2025 | $ 197.86 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email system | Andres Jimenez | 04/07/2025 | $ 88.00 |
| 66 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
