Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BJ's 13053 Fair Lakes Parkway Fairfax, VA 22033 |
Campaign Advertising | Karen Keys-Gamarra | 09/18/2019 | $ 34.95 |
| Act Blue PO Box 441146 Somerville, MA 02144-0031 |
Financial Advertising | Karen Keys-Gamarra | 09/22/2019 | $ 7.91 |
| ASAP Printing & Graphics 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Campaign Advertising | Karen Keys-Gamarra | 09/25/2019 | $ 79.50 |
| Act Blue PO Box 441146 Somerville, MA 02144-0031 |
Financial Services | Karen Keys-Gamarra | 09/29/2019 | $ 19.55 |
| Shoppers 9632 Main Street Fairfax, VA 22031 |
Campaign Event Food | Karen Keys-Gamarra | 09/29/2019 | $ 6.13 |
| Trader Joe's 9464 Main Street Fairfax, VA 22031 |
Campaign Event Food | Karen Keys-Gamarra | 09/29/2019 | $ 45.50 |
| Act Blue PO Box 441146 Somerville, MA 02144-0031 |
Financial Services | Karen Keys-Gamarra | 09/30/2019 | $ 42.27 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2019 - 09/30/2019
