Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 2941 Chain Bridge Road Oakton, VA 22124 |
Bank Fees | Karen Keys-Gamarra | 07/02/2023 | $ 22.00 |
| Network NOVA 3539 Half Moon Circle Falls Church, VA 22044 |
Ticket to Women's Summit 2023 | Karen Keys-Gamarra | 07/10/2023 | $ 321.96 |
| Fairfax County Democratic Committee 8500 Executive Park Ave. Suite 402 Fairfax, VA 22031 |
FCDC Event | Karen Keys-Gamarra | 07/16/2023 | $ 60.00 |
| Harris Teeter 301 W. Broad Street A Falls Church, VA 22046 |
Food for Fundraiser | Karen Keys-Gamarra | 07/18/2023 | $ 23.35 |
| VA ABC 6343A Falls Church, VA 22041 |
Beverage for Fundraiser | Karen Keys-Gamarra | 07/20/2023 | $ 29.66 |
| Hampton Inn 421 International Center Drive Sandston, VA 23150 |
Travel | Karen Keys-Gamarra | 07/29/2023 | $ 224.45 |
| Youtube 901 Cherry Avenue San Bruno, CA 94066 |
Youtube Fees | Karen Keys-Gamarra | 08/08/2023 | $ 23.98 |
| Canva US Inc. 3212 E. Cesar Chavez Street Building 1, Suite 1300 Austin, TX 78702 |
Graphics | Karen Keys-Gamarra | 08/18/2023 | $ 64.95 |
| Staples 5801 Leesburg Pike Falls Church, VA 22041 |
Fundraiser Supplies | Karen Keys-Gamarra | 08/21/2023 | $ 45.57 |
| Patch 134 W. 29th Street Floor 11 New York, NY 10001 |
Campaign Advertisement | Karen Keys-Gamarra | 08/24/2023 | $ 875.00 |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2023 - 08/31/2023