Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Truist 2941 Chain Bridge Road Oakton, VA 22124 |
Bank Fees | Karen Keys-Gamarra | 06/21/2024 | $ 22.00 |
| Act Blue PO Box 441146 Somerville, MA 02144 |
Financial Services | Karen Keys-Gamarra | 06/30/2024 | $ 178.78 |
| Keys-Gamarra, Karen 2688 Linda Marie Drive Oakton, VA 22124 |
Travel | Karen Keys-Gamarra | 06/30/2024 | $ 123.95 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2024 - 06/30/2024
