Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Yard House 6791 Springfield Mall Springfield, VA 22150 |
Meeting | Andres Jimenez | 07/31/2025 | $ 79.16 |
| Silver Diner 8150 Porter Rd Falls Church, VA 22042 |
Campaign | Andres Jimenez | 08/01/2025 | $ 55.55 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 08/03/2025 | $ 0.36 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Andres Jimenez | 08/07/2025 | $ 99.00 | |
| Williamsburg Lodge 310 S. England Street Williamsburg, VA 23185 |
Conference | Andres Jimenez | 08/18/2025 | $ 85.68 |
| Williamsburg Lodge 310 S. England Street Williamsburg, VA 23185 |
Conference | Andres Jimenez | 08/19/2025 | $ 40.60 |
| Rooted Consulting Group 8573 Blackfoot Ct Lorton, VA 22079 |
Consulting | Andres Jimenez | 08/22/2025 | $ 1250.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 08/24/2025 | $ 1.58 |
| ArtsFairfax 2667 Prosperity Ave Suite A Fairfax, VA 22031 |
Event | Andres Jimenez | 08/25/2025 | $ 1030.00 |
| Paisano's Pizza 7327 Little River Turnpike Annandale, VA 22003 |
Campaign Meeting | Andres Jimenez | 08/29/2025 | $ 88.32 |
| 171 Records | Page 3 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
