Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SquareSpace 8 Clarkson Street New York, NY 10014 |
Website | Andres Jimenez | 10/21/2025 | $ 16.80 |
| Giant 6360 Seven Corners Center Falls Church, VA 22044 |
Event | Andres Jimenez | 10/22/2025 | $ 213.62 |
| Rooted Consulting Group 8573 Blackfoot Ct Lorton, VA 22079 |
Consulting | Andres Jimenez | 10/22/2025 | $ 1750.00 |
| Taco Rock 1116 W Broad St Falls Church, VA 22046 |
Meeting | Andres Jimenez | 10/22/2025 | $ 47.70 |
| L and L Hawaiian BBQ 4363 John Marr Dr. Annandale, VA 22003 |
Event | Andres Jimenez | 10/23/2025 | $ 172.65 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 10/26/2025 | $ 263.48 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Supplies | Andres Jimenez | 10/27/2025 | $ 147.55 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Supplies | Andres Jimenez | 10/27/2025 | $ 26.64 |
| Giant 6360 Seven Corners Center Falls Church, VA 22044 |
Event | Andres Jimenez | 10/27/2025 | $ 62.38 |
| OmyChiQ 7023 Columbia Pike Annandale, VA 22003 |
Event | Andres Jimenez | 10/27/2025 | $ 212.00 |
| 171 Records | Page 10 of 18 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
