Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NPG VAN 1445 New York Ave Suite 200 Washington, DC 20005 |
Online campaign multi-purpose platform hosting for 3 months | Kara Burgan | 07/01/2019 | $ 450.00 |
| Shell 1400 Maryland Ave NE Washington, DC 20002 |
Gas for driving to campaign meeting - reimbursed to James Banks | Kara Burgan | 07/01/2019 | $ 21.27 |
| The UPS Store 44050 Ashburn Shopping Plaza Suite 195 Ashburn, VA 20147 |
Copies of letters distributed to the VA Congressional Black Caucus | Kara Burgan | 07/01/2019 | $ 57.66 |
| World of Beer 44699 Brimfield Drive Ashburn, VA 20147 |
Meal at campaign meeting | Kara Burgan | 07/01/2019 | $ 6.24 |
| Good Stuff Eatery 303 Pennsylvania Ave SE Washington, DC 20003 |
Meal at campaign meeting | Kara Burgan | 07/02/2019 | $ 15.00 |
| Smartrip 3100 Wilson Blvd Arlington, VA 22201 |
Metro fees for traveling to campaign meetings - reimbursed to Alex Perryman | Kara Burgan | 07/02/2019 | $ 9.00 |
| Sunoco 1 Pigeon Hill Road Sterling, VA 20164 |
Gas for driving to campaign meeting - reimbursed to James Banks | Kara Burgan | 07/02/2019 | $ 16.89 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Credit Card Fees for online campaign donation | Kara Burgan | 07/03/2019 | $ 0.99 |
| Costco 21398 Price Cascade Plaza Sterling, VA 20164 |
Décor and candy for throwing - Leesburg 4th of July parade - reimbursed to Rachel Magdalene | Kara Burgan | 07/03/2019 | $ 92.19 |
| Jersey Mike's 21031 Triple Seven Rd Ste 160 Sterling, VA 20165 |
Meal at campaign meeting | Kara Burgan | 07/03/2019 | $ 9.17 |
| 140 Records | Page 2 of 14 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
