Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Airlines 1 Skyview Drive Forth Worth, TX 76108 |
Travel to Legislative Conference in AL | Karen Keys-Gamarra | 07/10/2025 | $ 522.97 |
| Council of State Governments - South 946 Clairmont Road Decatur, GA 30033 |
Legislative Conference Fee | Karen Keys-Gamarra | 07/19/2025 | $ 550.00 |
| Sheraton Birmingham Hotel 2101 Richard Arrington Jr N BL Birmingham, AL 35203 |
Legislative Conf. Hotel | Karen Keys-Gamarra | 07/22/2025 | $ 1301.65 |
| Hogan, Catherine 43797 Water Bay Terrace Leesburg, VA 20176 |
Campaign Services | Karen Keys-Gamarra | 08/01/2025 | $ 300.00 |
| Matchbox Station 1900 Reston Station Blvd. Reston, VA 20190 |
Fundraiser Room, Food and Drinks | Karen Keys-Gamarra | 08/02/2025 | $ 1935.82 |
| Rooted Consultant Group 8573 Blackfoot Ct. Lorton, VA 22079 |
Campaign Social Media | Karen Keys-Gamarra | 08/02/2025 | $ 1000.00 |
| American Airlines 1 Skyview Drive Forth Worth, TX 76108 |
Travel to Legislative Conference in MA | Karen Keys-Gamarra | 08/03/2025 | $ 183.29 |
| Curb Mobility 11-11 34th Street Astoria, NY 11106 |
Travel | Karen Keys-Gamarra | 08/03/2025 | $ 86.29 |
| National Conference of State Legislatures 444 N. Capitol St., NW Suite 515 Washington, DC 20001 |
Legislative Conference Fee | Karen Keys-Gamarra | 08/03/2025 | $ 755.00 |
| Omni Parker House 60 School St. Boston, MA 02108 |
Legislative Conference Hotel | Karen Keys-Gamarra | 08/04/2025 | $ 294.03 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
