Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Giant 2932 Chain Bridge Road Oakton, VA 22124 |
Campaign Event Drinks/Food | Karen Keys-Gamarra | 08/17/2019 | $ 54.94 |
| Act Blue PO Box 441146 Somerville, MA 02144-0031 |
Financial Services | Karen Keys-Gamarra | 08/19/2019 | $ 117.56 |
| ASAP Printing & Graphics 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Campaign Advertising | Karen Keys-Gamarra | 08/23/2019 | $ 253.34 |
| Act Blue PO Box 441146 Somerville, MA 02144-0031 |
Financial Services | Karen Keys-Gamarra | 08/30/2019 | $ 12.85 |
| Act Blue PO Box 441146 Somerville, MA 02144-0031 |
Financial Services | Karen Keys-Gamarra | 08/31/2019 | $ 15.15 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2019 - 08/31/2019
