Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative2 20061 Crew Sq Ashburn, VA 20147-3333 |
Website maintenance | Mark Keam | 07/01/2016 | $ 25.00 |
| NGP Software, Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Website Database and Online Contributions | Mark Keam | 07/01/2016 | $ 585.00 |
| ServiceSource, Inc. 10467 White Granite Dr Oakton, VA 22124-2763 |
Office rent | Mark Keam | 07/01/2016 | $ 475.00 |
| Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Sustainer donation | Mark Keam | 07/10/2016 | $ 100.00 |
| Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Mark Keam | 07/13/2016 | $ 111.57 |
| Emerge Virginia PO Box 3545 North Chesterfield, VA 23235-7545 |
Contribution | Mark Keam | 07/16/2016 | $ 250.00 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
On-Line Credit Card Donations Processing Fee | Mark Keam | 07/31/2016 | $ 49.95 |
| ServiceSource, Inc. 10467 White Granite Dr Oakton, VA 22124-2763 |
Office rent | Mark Keam | 08/01/2016 | $ 475.00 |
| Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Mark Keam | 08/10/2016 | $ 102.46 |
| Fairfax County 12000 Government Center Pkwy Fairfax, VA 22035-0002 |
Fire Marshall Fee for office | Mark Keam | 08/18/2016 | $ 49.82 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
