Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hilton Alexandria Mark Center 5000 Seminary Road Alexandria, VA 22311 |
Event Parking | Karen Keys-Gamarra | 07/01/2024 | $ 14.00 |
| Office Depot Office Max 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Office Supplies | Karen Keys-Gamarra | 07/01/2024 | $ 19.01 |
| ASAP Printing & Graphics 2805 Mount Vernon Avenue Alexandria, VA 22301 |
Campaign Advertising | Karen Keys-Gamarra | 07/24/2024 | $ 259.70 |
| Six and Sky Rooftop Grille 1 Market Square, SE Roanoke, VA 24016 |
Event Meal | Karen Keys-Gamarra | 08/19/2024 | $ 47.58 |
| The Hotel Roanoke & Conference Center 110 Shenandoah Avenue, NE Roanoke, VA 24016 |
Event Parking | Karen Keys-Gamarra | 08/19/2024 | $ 36.00 |
| House of Delagtes PO Box 406 Richmond, VA 23218 |
Postage for Mailer | Karen Keys-Gamarra | 08/26/2024 | $ 375.42 |
| FedEx 13085 Worldgate Drive Herndon, VA 20170 |
Campaign Advertising | Karen Keys-Gamarra | 09/13/2024 | $ 53.28 |
| Ritz Carlton 1700 Tyson Blvd. McLean, VA 22102 |
Event Parking | Karen Keys-Gamarra | 09/20/2024 | $ 13.95 |
| One-for-Hire 14241 F Ambaum Blvd. SW Burien, WA 98166 |
Travel | Karen Keys-Gamarra | 09/22/2024 | $ 60.00 |
| Seoul Bowl Co. 500 Bellevue Way NE Lincoln Square South Floor 2 Bellevue, WA 98004 |
Travel Event Meal | Karen Keys-Gamarra | 09/22/2024 | $ 16.79 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
