Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144 |
Credit Card Fees for campaign donation | Kara Burgan | 07/01/2019 | $ 0.99 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Credit Card Fees for campaign donation | Kara Burgan | 07/01/2019 | $ 0.04 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Credit Card Fees for online campaign donation | Kara Burgan | 07/01/2019 | $ 0.99 |
| Amazon 1200 12th Avenue South Suite 1200 Seattle, WA 98144 |
Charger for campaign laptop - reimbursed to Daisy Garner | Kara Burgan | 07/01/2019 | $ 19.99 |
| Baltimore Yellow Cab/Associated Cab Co. 550 N. Crain Hwy, Suite #3 Glen Burnie, MD 20061 |
Cab fare - reimbursed to James Banks | Kara Burgan | 07/01/2019 | $ 7.40 |
| Banks, James 20515 Little Creek Terrace Apt 103 Ashburn, VA 20147 |
Salary for 2nd half of June - Financial Director | Kara Burgan | 07/01/2019 | $ 1500.00 |
| Facebook 1 Hacker Way Menlo Park, VA 94025 |
Fundraising ads - reimbursed to Rachel Magdalene | Kara Burgan | 07/01/2019 | $ 185.00 |
| Idelson, Lena 2470 Sycamore Lakes Cove Herndon, VA 20171 |
Salary for 2nd half June - Deputy Campaign Manager | Kara Burgan | 07/01/2019 | $ 1000.00 |
| Magdalene, Rachel 20515 Little Creek Terrace Apt 103 Ashburn, VA 20147 |
Salary for 2nd half of June - Campaign Manager | Kara Burgan | 07/01/2019 | $ 1600.00 |
| McDonalds 6920 Old Dominion Dr McLean, VA 22101 |
Meal at campaign meeting | Kara Burgan | 07/01/2019 | $ 8.05 |
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Report period: 07/01/2019 - 08/31/2019
