Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mulligan's Pub on the Green 3700 Golf Trail Lane Fairfax, VA 22033 |
Fundrasier Food & Beverages | Karen Keys-Gamarra | 11/21/2024 | $ 286.79 |
| Hyatt Regency Reston 1800 Presidents Street Reston, VA 20190 |
Event Parking | Karen Keys-Gamarra | 11/25/2024 | $ 8.00 |
| FedEx 13085 Worldgate Drive Herndon, VA 20170 |
Campaign Advertising | Karen Keys-Gamarra | 11/27/2024 | $ 80.84 |
| Pressy Custom Apparel 21000 Dulles Town Circle Suite 264 Sterling, VA 20166 |
Campaign Advertising | Karen Keys-Gamarra | 11/27/2024 | $ 249.10 |
| USPS 10449 White Granite Drive Oakton, VA 22124 |
USPS PO Box | Karen Keys-Gamarra | 11/30/2024 | $ 118.00 |
| Staples (Richmond) 1601 Willow Lawn Drive Suite 304 Richmond, VA 23230 |
Office Supplies | Karen Keys-Gamarra | 12/13/2024 | $ 86.85 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
E-Mail Software | Karen Keys-Gamarra | 12/17/2024 | $ 266.10 |
| MediaPress 14101 Sullyfield Circle #110 Chantilly, VA 20151 |
Campaign Advertising | Karen Keys-Gamarra | 12/20/2024 | $ 312.70 |
| Office Depot Office Max 14405 Chantilly Crossing Lane Chantilly, VA 20151 |
Office Supplies | Karen Keys-Gamarra | 12/21/2024 | $ 7.69 |
| BJs 13053 Fair Lakes Shopping Center Fairfax, VA 22033 |
Event Food & Beverages | Karen Keys-Gamarra | 12/28/2024 | $ 154.18 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2024 - 12/31/2024
