Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Be A Mench Strategies LLC 6820 Lemon Rd McLean, VA 22101 |
Consulting | Andres Jimenez | 07/21/2025 | $ 1200.00 |
| SquareSpace 8 Clarkson Street New York, NY 10014 |
Website | Andres Jimenez | 07/21/2025 | $ 16.80 |
| Woodley Swim and Dive 7421 Camp Alger Ave. Falls Church, VA 22042 |
Sponsorship | Andres Jimenez | 07/22/2025 | $ 100.00 |
| Silverado 7052 Columbia Pike Annandale, VA 22003 |
Campaign Meal | Andres Jimenez | 07/23/2025 | $ 121.50 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 07/27/2025 | $ 1.58 |
| Astro Beer Hall 4001 Campbell Ave Arlington, VA 22206 |
Event | Andres Jimenez | 07/28/2025 | $ 292.76 |
| Glory Days 3059 Nutley Street Fairfax, VA 22031 |
Campaign Meeting | Andres Jimenez | 07/28/2025 | $ 36.48 |
| Facets 10700 Page Ave Suite 160 Fairfax, VA 22030 |
Support | Andres Jimenez | 07/30/2025 | $ 400.00 |
| Fairfax County Democratic Committee 8500 Executive Park Ave Suite 402 Fairfax, VA 22031 |
Event | Andres Jimenez | 07/31/2025 | $ 125.00 |
| Lot 517 - The Corporate Office Center Tysons II 1650 Tysons Blvd Tysons, VA 22102 |
Meeting Parking | Andres Jimenez | 07/31/2025 | $ 13.95 |
| 171 Records | Page 2 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
