Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Pier 88 4420 S. Laburnum Ave #250 Henrico, VA 23231 |
Event Food | Karen Keys-Gamarra | 11/13/2025 | $ 30.42 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
E-mail Software | Karen Keys-Gamarra | 11/16/2025 | $ 131.00 |
| The Kimpton Hotel Monaco Philadelphia 433 Chestnut Street Philadelphia, PA 19106 |
Parking | Karen Keys-Gamarra | 11/17/2025 | $ 72.28 |
| LAZ Parking 655 15th Street, NW Washington, DC 20005 |
NCSL Conference Parking | Karen Keys-Gamarra | 11/20/2025 | $ 30.00 |
| Fairfax County Democratic Committee 8500 Executive Park Ave. Suite 402 Fairfax, VA 22031 |
Contribution | Karen Keys-Gamarra | 11/25/2025 | $ 100.00 |
| Michaels 11630 Plaza America Drive Reston, VA 20190 |
Event Decorations | Karen Keys-Gamarra | 11/25/2025 | $ 172.19 |
| Rooted Consultant Group 8573 Blackfoot Ct. Lorton, VA 22079 |
Social Media | Karen Keys-Gamarra | 11/25/2025 | $ 1350.00 |
| Act Blue PO Box 441146 Somerville, MA 02144 |
Financial Services | Karen Keys-Gamarra | 11/27/2025 | $ 172.38 |
| Keys-Gamarra, Karen 2688 Linda Marie Drive Oakton, VA 22124 |
Travel | Karen Keys-Gamarra | 11/27/2025 | $ 929.60 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/24/2025 - 11/27/2025
