Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Stoney for RVA PO Box 182 Richmond, VA 23218-0182 |
Campaign contribution | Mark Keam | 08/19/2016 | $ 500.00 |
Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
On-Line Credit Card Donations Processing Fee | Mark Keam | 08/31/2016 | $ 49.95 |
ServiceSource, Inc. 10467 White Granite Dr Oakton, VA 22124-2763 |
Office rent | Mark Keam | 09/01/2016 | $ 475.00 |
Korean American Association of Greater Washington 7004 Little River Tpke Ste L Annandale, VA 22003-3201 |
Booth at KORUS Festival | Mark Keam | 09/06/2016 | $ 1700.00 |
Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Mark Keam | 09/12/2016 | $ 102.46 |
Virginia Coalition for Open Government PO Box 2576 Williamsburg, VA 23187-2576 |
20th anniversary celebration | Mark Keam | 09/22/2016 | $ 100.00 |
Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
On-Line Credit Card Donations Processing Fee | Mark Keam | 09/30/2016 | $ 49.95 |
NGP Software, Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Website Database and Online Contributions | Mark Keam | 10/01/2016 | $ 585.00 |
Sharon Bulova for Chairman PO Box 19 Fairfax Station, VA 22039-0019 |
Campaign contribution | Mark Keam | 10/02/2016 | $ 50.00 |
Friends of Dalia Palchik PO Box 3615 Merrifield, VA 22116-3615 |
Campaign contribution | Mark Keam | 10/07/2016 | $ 1000.00 |
29 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 07/01/2016 - 12/31/2016