Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Rachna Sizemore Heizer PO Box 1823 Springfield, VA 22151 |
Support | Andres Jimenez | 10/31/2025 | $ 500.00 |
| Gershuny, Greg 8901 Linton Ln Alexandria, VA 22308 |
Event Help | Andres Jimenez | 10/31/2025 | $ 1000.00 |
| OmyChiQ 7023 Columbia Pike Annandale, VA 22003 |
Event | Andres Jimenez | 10/31/2025 | $ 1428.73 |
| OmyChiQ 7023 Columbia Pike Annandale, VA 22003 |
Event | Andres Jimenez | 10/31/2025 | $ 87.84 |
| OmyChiQ 7023 Columbia Pike Annandale, VA 22003 |
Event | Andres Jimenez | 10/31/2025 | $ 54.52 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 11/02/2025 | $ 96.38 |
| JW Marriott Reston Station 11350 Reston Station Blvd Reston, VA 20190 |
Event | Andres Jimenez | 11/03/2025 | $ 181.85 |
| Matt Strickler for Congress PO Box 5161 Virginia Beach, VA 23471 |
Support | Andres Jimenez | 11/03/2025 | $ 1000.00 |
| Valentino’s Pizzeria and Restaurant 4813 Beauregard St Alexandria, VA 22312 |
Meeting | Andres Jimenez | 11/03/2025 | $ 54.48 |
| VolunteerFest 2025 12015 Route 50 Suite 225 Fairfax, VA 22033 |
Sponsorship | Andres Jimenez | 11/04/2025 | $ 2500.00 |
| 171 Records | Page 11 of 18 << < 6 7 8 9 10 11 12 13 14 15 16 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
