Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber Technologies Inc. 1725 Third Street San Francisco, CA 94158 |
Transportation | Andres Jimenez | 09/19/2025 | $ 84.72 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 09/21/2025 | $ 40.49 |
| Rooted Consulting Group 8573 Blackfoot Ct Lorton, VA 22079 |
Consulting | Andres Jimenez | 09/22/2025 | $ 1750.00 |
| SquareSpace 8 Clarkson Street New York, NY 10014 |
Website | Andres Jimenez | 09/22/2025 | $ 16.80 |
| First Watch 5880 Crossroads Center Way Falls Church, VA 22041 |
Meeting | Andres Jimenez | 09/25/2025 | $ 46.95 |
| Peter Chang Arlington 2503-E N Harrison St Arlington, VA 22207 |
Meeting | Andres Jimenez | 09/25/2025 | $ 58.28 |
| USPS 6021 Leesburg Pike Falls Church, VA 22041 |
PO Box renewal | Andres Jimenez | 09/26/2025 | $ 78.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 09/28/2025 | $ 197.50 |
| Baileys Upper Elementary School 6245 Leesburg Pike Falls Church, VA 22044 |
Sponsorship | Andres Jimenez | 09/29/2025 | $ 1000.00 |
| Easy Company 98 Blair Alley SW Washington, DC 20024 |
Meeting | Andres Jimenez | 09/29/2025 | $ 50.43 |
| 171 Records | Page 6 of 18 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
