Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| International Place 1735 N Lynn St, Arlington, VA 22209 |
Event Parking | Andres Jimenez | 10/03/2025 | $ 15.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 10/05/2025 | $ 0.36 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Andres Jimenez | 10/07/2025 | $ 99.00 | |
| Fairfax County 12000 Government Center Pkwy Fairfax, VA 22035 |
Meeting | Andres Jimenez | 10/08/2025 | $ 14.65 |
| Arlington 2100 Clarendon Blvd Arlington, VA 22201 |
Event Parking | Andres Jimenez | 10/09/2025 | $ 8.50 |
| CarPool 900 N Glebe Rd Arlington, VA 22203 |
Event | Andres Jimenez | 10/10/2025 | $ 72.10 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 10/12/2025 | $ 98.75 |
| 7 Eleven 1001 E Main Street Richmond, VA 23219 |
Conference | Andres Jimenez | 10/14/2025 | $ 18.89 |
| Beanetics Coffee Roasters 7028 Columbia Pike Annandale, VA 22203 |
Meeting | Andres Jimenez | 10/14/2025 | $ 15.72 |
| Glory Days 3059 Nutley Street Fairfax, VA 22031 |
Meeting | Andres Jimenez | 10/14/2025 | $ 85.53 |
| 171 Records | Page 8 of 18 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
