Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Uber 725 3rd Street San Francisco, CA 94158 |
Travel | Karen Keys-Gamarra | 08/05/2025 | $ 93.39 |
| Courtyard by Marriott - Boston 225 McClellan Hwy. Boston, MA 02128 |
Legislative Conf. Hotel | Karen Keys-Gamarra | 08/06/2025 | $ 754.61 |
| Delta Airlines 1030 Delta Boulvard Atlanta, GA 30354 |
Travel for Legislative Conference | Karen Keys-Gamarra | 08/06/2025 | $ 264.30 |
| Legal Sea Foods One Harborside Drive East Boston, MA 02128 |
Event Food | Karen Keys-Gamarra | 08/06/2025 | $ 44.12 |
| Youtube 901 Cherry Avenue San Bruno, CA 94066 |
Youtube Fee | Karen Keys-Gamarra | 08/08/2025 | $ 27.98 |
| 5th & Broad Parking N. 5th & Broad Street Richmond, VA 23219 |
Travel | Karen Keys-Gamarra | 08/13/2025 | $ 22.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
E-mail Software | Karen Keys-Gamarra | 08/16/2025 | $ 262.00 |
| Fairfax County Democratic Committee 8500 Executive Park Ave. Suite 402 Fairfax, VA 22031 |
Fundraising Event | Karen Keys-Gamarra | 08/21/2025 | $ 125.00 |
| Act Blue PO Box 441146 Somerville, MA 02144 |
Financial Services | Karen Keys-Gamarra | 08/31/2025 | $ 265.37 |
| Keys-Gamarra, Karen 2688 Linda Marie Drive Oakton, VA 22124 |
Travel | Karen Keys-Gamarra | 08/31/2025 | $ 814.80 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2025 - 08/31/2025
