Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Software, Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Website Database and Online Contributions | Mark Keam | 01/01/2017 | $ 585.00 |
| House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
2017 Caucus Dues | Mark Keam | 01/10/2017 | $ 3050.00 |
| Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Mark Keam | 01/12/2017 | $ 96.73 |
| Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Mark Keam | 02/13/2017 | $ 96.73 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
On-Line Credit Card Donations Processing Fee | Mark Keam | 02/28/2017 | $ 66.40 |
| Kim, Julia 1367 Northwyck Ct McLean, VA 22102-2614 |
Consultant fee | Mark Keam | 03/01/2017 | $ 2000.00 |
| Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Mark Keam | 03/13/2017 | $ 96.73 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing fee | Mark Keam | 03/19/2017 | $ 3.95 |
| Creative2 20061 Crew Sq Ashburn, VA 20147-3333 |
Website hosting | Mark Keam | 03/27/2017 | $ 320.00 |
| Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Hunter Mill District Committee sponsorship | Mark Keam | 03/27/2017 | $ 125.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 03/31/2017
