Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Silverado 7052 Columbia Pike Annandale, VA 22003 |
Meeting | Andres Jimenez | 11/05/2025 | $ 62.47 |
| Marriott Richmond 500 E Broad St Richmond, VA 23219 |
Conference | Andres Jimenez | 11/06/2025 | $ 128.83 |
| Westwood Fountain 5823 Patterson Ave Richmond, VA 23226 |
Conference | Andres Jimenez | 11/06/2025 | $ 37.72 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Andres Jimenez | 11/10/2025 | $ 99.00 | |
| Exxon 9046 Sam Snead Hwy Hot Springs, VA 24445 |
Conference | Andres Jimenez | 11/10/2025 | $ 13.37 |
| Exxon 9046 Sam Snead Hwy Hot Springs, VA 24445 |
Conference | Andres Jimenez | 11/10/2025 | $ 9.68 |
| First Watch 5880 Crossroads Center Way Falls Church, VA 22041 |
Campaign Meeting | Andres Jimenez | 11/10/2025 | $ 50.09 |
| Hong Kong Palace 6387 Seven Corners Center Falls Church, VA 22044 |
Meeting | Andres Jimenez | 11/10/2025 | $ 82.86 |
| Outback Steakhouse 4821 1st St N Arlington, VA 22203 |
Meeting | Andres Jimenez | 11/10/2025 | $ 93.70 |
| Omni Homestead 7696 Sam Snead Hwy Hot Springs, VA 24445 |
Conference | Andres Jimenez | 11/12/2025 | $ 48.12 |
| 171 Records | Page 12 of 18 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
