Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144 |
Credit Card Fee | Kara Burgan | 05/31/2019 | $ 1.98 |
| Dulles Greenway 45305 Catalina Ct. 102 Sterling, VA 20166 |
Dulles Greenway toll incurred while driving to campaign meeting - reimbursed to James Banks, Financial Director | Kara Burgan | 05/31/2019 | $ 7.30 |
| Schmitz Wellfleet 44680 Wellfleet Drive Ashburn, VA 20147 |
Gas for driving to campaign meeting - reimbursed to James Banks, Financial Director | Kara Burgan | 05/31/2019 | $ 10.55 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Credit Card Fee associated w/ donation | Kara Burgan | 06/01/2019 | $ 4.94 |
| Banks, James 20515 Little Creek Terrace Apt 103 Ashburn, VA 20147 |
Salary for month of May 2nd half - prorate for May 23-31, 2019 - Financial Director, new hire | Kara Burgan | 06/01/2019 | $ 870.97 |
| Idelson, Lena 2470 Sycamore Lakes Cove Herndon, VA 20171 |
Salary for month of May 2nd half - salary increase | Kara Burgan | 06/01/2019 | $ 1000.00 |
| Magdalene, Rachel 20515 Little Creek Terrace Apt 103 Ashburn, VA 20147 |
Salary for month of May 2nd half | Kara Burgan | 06/01/2019 | $ 1600.00 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Credit Card Fee associated w/ donation | Kara Burgan | 06/03/2019 | $ 0.99 |
| Grill Kabob 1331 Pennsylvania Ave NW Washington, DC 20004 |
Meal while at campaign meeting - reimbursed to James Banks, Financial Director | Kara Burgan | 06/03/2019 | $ 13.19 |
| Amtrak 50 Massachusetts Ave NE Washington, DC 20002 |
Round trip - Union Station to Baltimore Penn - reimbursed to James Banks, Financial Director | Kara Burgan | 06/04/2019 | $ 16.00 |
| 94 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
