Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lillie Pearl 416 E Grace St Richmond, VA 23219 |
Conference | Andres Jimenez | 10/14/2025 | $ 299.72 |
| Starbucks 2401 Utah Avenue South Seattle, WA 98134 |
Meeting | Andres Jimenez | 10/14/2025 | $ 14.93 |
| Taqueria El Savor 14120 Jefferson Davis Hwy Woodbridge, VA 22191 |
Conference | Andres Jimenez | 10/14/2025 | $ 20.99 |
| Uber Technologies Inc. 1725 Third Street San Francisco, CA 94158 |
Transportation | Andres Jimenez | 10/14/2025 | $ 16.15 |
| Lazy Dog Restaurant 11963 Fair Oaks Shop Center Fairfax, VA 22033 |
Meeting | Andres Jimenez | 10/15/2025 | $ 28.37 |
| First Watch 5880 Crossroads Center Way Falls Church, VA 22041 |
Campaign Meeting | Andres Jimenez | 10/16/2025 | $ 47.58 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Fee | Andres Jimenez | 10/19/2025 | $ 9.88 |
| Marriott Tysons 8028 Leesburg Pike Tysons, VA 22182 |
Event | Andres Jimenez | 10/20/2025 | $ 97.52 |
| Marriott Tysons 8028 Leesburg Pike Tysons, VA 22182 |
Event | Andres Jimenez | 10/20/2025 | $ 48.76 |
| SquareSpace 8 Clarkson Street New York, NY 10014 |
Website | Andres Jimenez | 10/21/2025 | $ 16.80 |
| 171 Records | Page 9 of 18 << < 4 5 6 7 8 9 10 11 12 13 14 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
