Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 04/27/2025 | $ 28.25 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Supplies | Andres Jimenez | 04/30/2025 | $ 187.29 |
| FedEx 4300 Backlick Rd Annandale, VA 22003 |
Printing | Andres Jimenez | 05/02/2025 | $ 44.89 |
| Total Wine 800 N Glebe Rd Arlington, VA 22203 |
Event | Andres Jimenez | 05/02/2025 | $ 913.54 |
| Virginia ABC 7121 Leesburg Pike Falls Church, VA 22043 |
Event | Andres Jimenez | 05/02/2025 | $ 433.47 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 05/04/2025 | $ 332.19 |
| Giant 6360 Seven Corners Center Falls Church, VA 22044 |
Event | Andres Jimenez | 05/05/2025 | $ 588.27 |
| RSVP Catering 2930 Prosperity Ave Fairfax, VA 22031 |
Event | Andres Jimenez | 05/05/2025 | $ 3840.56 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email system | Andres Jimenez | 05/07/2025 | $ 88.00 |
| Walkinshaw for Congress PO Box 583 Merrifield, VA 22116 |
Contribution | Andres Jimenez | 05/07/2025 | $ 1000.00 |
| 66 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
