Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Staples 9480 Main Street Fairfax, VA 22031 |
Office Supplies | Karen Keys-Gamarra | 06/21/2017 | $ 59.33 |
USPS 8409 Lee Highway Merrifield, VA 22116-9998 |
Postage | Karen Keys-Gamarra | 06/21/2017 | $ 441.00 |
Walmart 13059 Fair Lakes Parkway Fairfax, VA 22033 |
Office Supplies | Karen Keys-Gamarra | 06/21/2017 | $ 30.67 |
Walmart 13059 Fair Lakes Parkway Fairfax, VA 22033 |
Campaign Advertising | Karen Keys-Gamarra | 06/21/2017 | $ 20.50 |
Act Blue PO Box 441146 Somerville, MA 02144-0031 |
Financial Services | Karen Keys-Gamarra | 06/28/2017 | $ 35.97 |
Act Blue PO Box 441146 Somerville, MA 02144-0031 |
Financial Services | Karen Keys-Gamarra | 06/30/2017 | $ 108.65 |
ASAP Printing & Graphics 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Campaign Advertising | Karen Keys-Gamarra | 06/30/2017 | $ 418.70 |
Act Blue PO Box 441146 Somerville, MA 02144-0031 |
Financial Services | Karen Keys-Gamarra | 07/02/2017 | $ 3.96 |
Act Blue PO Box 441146 Somerville, MA 02144-0031 |
Financial Services | Karen Keys-Gamarra | 07/09/2017 | $ 102.56 |
Mad Dog Mail, Inc. 5542 First Coast Highway Suite 300 Fernandina Beach, FL 32034 |
Campaign Advertising | Karen Keys-Gamarra | 07/13/2017 | $ 4000.00 |
41 Records | Page 2 of 5 << < 1 2 3 4 5 > >> |
Report period: 01/01/2017 - 08/17/2017