Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Website Fee | Karen Keys-Gamarra | 01/01/2019 | $ 5.00 |
| Constant Contact 1601 Trapelo Road Suite 329 Waltham, MA 02451 |
E-mail software | Karen Keys-Gamarra | 01/05/2019 | $ 396.81 |
| ASAP Printing & Graphics 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Campaign Advertising | Karen Keys-Gamarra | 01/09/2019 | $ 339.20 |
| Staples 9480 Main Street Fairfax, VA 22031 |
Office Supplies | Karen Keys-Gamarra | 01/09/2019 | $ 56.16 |
| Costco 4725 West Ox Road Fairfax, VA 22030 |
Postage | Karen Keys-Gamarra | 01/15/2019 | $ 497.50 |
| Costco 4725 West Ox Road Fairfax, VA 22030 |
Postage | Karen Keys-Gamarra | 01/17/2019 | $ 248.75 |
| Staples 9480 Main Street Fairfax, VA 22031 |
Office Supplies | Karen Keys-Gamarra | 01/26/2019 | $ 33.92 |
| Wix 2601 Mission Street Suite 300 San Francisco, CA 94110 |
Website Setup | Karen Keys-Gamarra | 01/29/2019 | $ 168.00 |
| Google Inc. 1600 Amphitheatre Parkway Mountain View, CA 94043 |
Website Fee | Karen Keys-Gamarra | 02/01/2019 | $ 5.00 |
| Act Blue PO Box 441146 Somerville, MA 02144-0031 |
Financial Services | Karen Keys-Gamarra | 02/15/2019 | $ 14.82 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
