Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| IFH 3300 Gallows Rd Falls Church, VA 22042 |
Event | Andres Jimenez | 04/07/2025 | $ 5.00 |
| Stoney for Lt. Governor PO Box 182 Richmond, VA 23218 |
Contribution | Levar Stoney | 04/07/2025 | $ 2500.00 |
| Lopez for Delegate P.O. Box 40366 Arlington, VA 22204 |
Contribution | Andres Jimenez | 04/08/2025 | $ 500.00 |
| Be A Mench Strategies LLC 6820 Lemon Rd McLean, VA 22101 |
Consulting | Andres Jimenez | 04/10/2025 | $ 1200.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 04/13/2025 | $ 161.95 |
| Patsys American 8051 Leesburg Pike Vienna, VA 22182 |
Event | Andres Jimenez | 04/16/2025 | $ 856.71 |
| USPS 6021 Leesburg Pike Falls Church, VA 22041 |
PO Box | Andres Jimenez | 04/16/2025 | $ 273.00 |
| Annandale-North Springfield Little League P.O. Box 1192 Annandale, VA 22003 |
Sponsorship | Andres Jimenez | 04/17/2025 | $ 500.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 04/20/2025 | $ 217.26 |
| SquareSpace 8 Clarkson Street New York, NY 10014 |
Website | Andres Jimenez | 04/21/2025 | $ 16.80 |
| 66 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
