Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Samuel Becketts Irish Gastro Pub 2800 S Randolph St #110 Arlington, VA 22206 |
Event | Andres Jimenez | 08/29/2025 | $ 67.61 |
| Super Pollo Charcoal Broiled 6464 Lincolnia Rd Alexandria, VA 22312 |
Meeting | Andres Jimenez | 08/29/2025 | $ 29.66 |
| CIRCA at Clarendon 3010 Clarendon Blvd Arlington, VA 22201 |
Meeting | Andres Jimenez | 09/02/2025 | $ 111.13 |
| Fosters Grille 2975 Shasho Pl Waldorf, MD 20603 |
Meeting | Andres Jimenez | 09/03/2025 | $ 85.76 |
| Justice High School AVID 3301 Peace Valley Lane Falls Church, VA 22044 |
Sponsorship | Andres Jimenez | 09/03/2025 | $ 1000.00 |
| Mammen Group Inc 1920 L St NW Suite 700 Washington, DC 20036 |
Mailer | Andres Jimenez | 09/04/2025 | $ 7520.26 |
| Harland Clarke 10931 Laureate Drive San Antonio, TX 78249 |
Check Reorder | Andres Jimenez | 09/05/2025 | $ 117.33 |
| Paisano's Pizza 7327 Little River Turnpike Annandale, VA 22003 |
Campaign Meeting | Andres Jimenez | 09/05/2025 | $ 60.54 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 09/07/2025 | $ 0.36 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Andres Jimenez | 09/08/2025 | $ 99.00 | |
| 171 Records | Page 4 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
