Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 07/06/2025 | $ 19.13 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Andres Jimenez | 07/07/2025 | $ 99.00 | |
| Underdog Coffee and Bread 7109 Columbia Pike Annandale, VA 22003 |
Campaign Meal | Andres Jimenez | 07/07/2025 | $ 37.00 |
| Fairfax County NAACP P. O. Box 394 Fairfax, VA 22038 |
Support | Andres Jimenez | 07/08/2025 | $ 1500.00 |
| Underdog Coffee and Bread 7109 Columbia Pike Annandale, VA 22003 |
Campaign Meal | Andres Jimenez | 07/08/2025 | $ 20.60 |
| Friends of Jeff McKay PO Box 10066 Alexandria, VA 22310 |
Event | Andres Jimenez | 07/09/2025 | $ 132.00 |
| Snocream Company 4363 John Marr Dr Annandale, VA 22003 |
Campaign Meeting | Andres Jimenez | 07/09/2025 | $ 32.07 |
| Lopez for Delegate P.O. Box 40366 Arlington, VA 22204 |
Support | Andres Jimenez | 07/17/2025 | $ 1000.00 |
| Walkinshaw for Congress PO Box 583 Merrifield, VA 22116 |
Support | Andres Jimenez | 07/17/2025 | $ 1000.00 |
| First Watch 7501 Leesburg Pike Suite G Falls Church, VA 22042 |
Campaign Meeting | Andres Jimenez | 07/18/2025 | $ 41.66 |
| 171 Records | Page 1 of 18 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
