Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue PO Box 441146 Somerville, MA 02144-0031 |
Financial Services | Karen Keys-Gamarra | 11/04/2018 | $ 39.96 |
| Act Blue PO Box 441146 Somerville, MA 02144-0031 |
Financial Services | Karen Keys-Gamarra | 11/06/2018 | $ 1.39 |
| Safeway 12200 West Ox Road Fairfax, VA 22033 |
Drinks for Campaign Event | Karen Keys-Gamarra | 11/09/2018 | $ 46.97 |
| Sushi Rock 1900 Clarendon Blvd. Arlington, VA 22201 |
Catering for Campaign Event | Karen Keys-Gamarra | 11/09/2018 | $ 1200.00 |
| Act Blue PO Box 441146 Somerville, MA 02144-0031 |
Financial Services | Karen Keys-Gamarra | 11/20/2018 | $ 21.33 |
| Act Blue PO Box 441146 Somerville, MA 02144-0031 |
Financial Services | Karen Keys-Gamarra | 12/03/2018 | $ 4.94 |
| 6 Records | Page 1 of 1 | ||||
Report period: 07/01/2018 - 12/31/2018
