Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Act Blue PO Box 441146 Somerville, MA 02144 |
Financial Services | Karen Keys-Gamarra | 10/26/2023 | $ 160.02 |
| Cornerstones, Inc. 11150 Sunset Hills Road Suite 210 Reston, VA 20190 |
Event Ticket | Karen Keys-Gamarra | 10/26/2023 | $ 200.00 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2023 - 10/26/2023
