Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Cricket Wireless LLC 575 Morosgo Drive NE Atlanta, GA 30324 |
Campaign Phone | Karen Keys-Gamarra | 10/23/2015 | $ 30.00 |
Democracy.com 411 Lafayette Street 6th Floor New York, NY 10003 |
Financial Services | Karen Keys-Gamarra | 10/23/2015 | $ 19.28 |
Landmark Strategies, Inc 6412 Brandon Avenue #162 Springfield, VA 22150 |
Campaign Advertisement | Karen Keys-Gamarra | 10/23/2015 | $ 100.00 |
Staples 9470 Arlington Blvd. Fairfax, VA 22031 |
Office Supplies | Karen Keys-Gamarra | 10/23/2015 | $ 55.63 |
Costco 4725 West Ox Road Fairfax, VA 22030 |
Postage & Food for Canvassers | Karen Keys-Gamarra | 10/24/2015 | $ 450.94 |
Karen, Schneider 2269 Compass Point Lane Reston, VA 20191 |
Political Consulting | Karen Keys-Gamarra | 10/26/2015 | $ 2000.00 |
USPS Oak Hill Oak Hill, VA 20171 |
Postage | Karen Keys-Gamarra | 10/28/2015 | $ 68.60 |
Dan Storck for Supervisor P.O. Box 23 Mt. Vernon, VA 22121 |
Joint Campaign Literature | Karen Keys-Gamarra | 10/30/2015 | $ 500.00 |
Facebook Inc. PO Box 10005 Department 415 Palo Alto, CA 94303 |
Facebook Web Advertising | Karen Keys-Gamarra | 10/31/2015 | $ 32.90 |
Google Apps 1600 Amphitheater Parkway Mountain View, CA 94043 |
Campaign Communications | Karen Keys-Gamarra | 11/17/2015 | $ 30.16 |
11 Records | Page 1 of 2 1 2 > >> |
Report period: 10/23/2015 - 11/26/2015