Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wawa 1111 19th St NW Washington, DC 20036 |
Supplies | Andres Jimenez | 11/20/2025 | $ 14.51 |
| Lucky Bar 1221 Connecticut Ave NW Washington, DC 20036 |
Campaign Meeting | Andres Jimenez | 11/21/2025 | $ 12.33 |
| Rogers, Eleanor 3539 Half Moon Cir Falls Church, VA 22044 |
Supplies | Andres Jimenez | 11/21/2025 | $ 1099.00 |
| Rooted Consulting Group 8573 Blackfoot Ct Lorton, VA 22079 |
Consulting | Andres Jimenez | 11/21/2025 | $ 1750.00 |
| Sauf Haus Bier Hall and Garten 1216 18th St NW Washington, DC 20036 |
Event | Andres Jimenez | 11/21/2025 | $ 90.90 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 11/23/2025 | $ 19.75 |
| 7-Eleven 3011 Patrick Henry Dr Falls Church, VA 22044 |
Supplies | Andres Jimenez | 11/24/2025 | $ 25.86 |
| Andys Pizza 107 N Fayette St Alexandria, VA 22314 |
Event (food) | Andres Jimenez | 11/24/2025 | $ 32.80 |
| CVS 134 W Broad St Falls Church, VA 22046 |
Supplies | Andres Jimenez | 11/24/2025 | $ 12.60 |
| Firehouse Subs 6550-H Little River Turnpike Lincolnia, VA 22312 |
Event (food) | Andres Jimenez | 11/24/2025 | $ 67.92 |
| 171 Records | Page 14 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
