Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| OmyChiQ 7023 Columbia Pike Annandale, VA 22003 |
Meal | Andres Jimenez | 09/29/2025 | $ 45.22 |
| OmyChiQ 7023 Columbia Pike Annandale, VA 22003 |
Meal | Andres Jimenez | 09/29/2025 | $ 16.72 |
| Target 6100 Arlington Blvd Falls Church, VA 22044 |
Supplies | Andres Jimenez | 09/29/2025 | $ 168.19 |
| Uber Technologies Inc. 1725 Third Street San Francisco, CA 94158 |
Transportation | Andres Jimenez | 09/29/2025 | $ 38.70 |
| Uber Technologies Inc. 1725 Third Street San Francisco, CA 94158 |
Transportation | Andres Jimenez | 09/29/2025 | $ 33.60 |
| Beanetics Coffee Roasters 7028 Columbia Pike Annandale, VA 22203 |
Meeting | Andres Jimenez | 09/30/2025 | $ 12.33 |
| Lazy Dog Restaurant 11963 Fair Oaks Shop Center Fairfax, VA 22033 |
Meeting | Andres Jimenez | 10/01/2025 | $ 50.38 |
| Dogwood Tavern 132 W Broad St Falls Church, VA 22046 |
Event | Andres Jimenez | 10/02/2025 | $ 195.80 |
| Dogwood Tavern 132 W Broad St Falls Church, VA 22046 |
Event | Andres Jimenez | 10/02/2025 | $ 68.25 |
| Uber Technologies Inc. 1725 Third Street San Francisco, CA 94158 |
Transportation | Andres Jimenez | 10/02/2025 | $ 12.22 |
| 171 Records | Page 7 of 18 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
