Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Mark Keam | 06/12/2017 | $ 123.19 |
| NGP Software, Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Website Database and Online Contributions | Mark Keam | 06/15/2017 | $ 585.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218-0406 |
Mail postage | Mark Keam | 06/18/2017 | $ 373.36 |
| Commonwealth Victory Fund 1710 E Franklin St Richmond, VA 23223-7025 |
Joint Caucus Retreat | Mark Keam | 06/21/2017 | $ 1000.00 |
| Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Providence District Democratic Committee sponsor | Mark Keam | 06/24/2017 | $ 500.00 |
| Network NoVA 3539 Half Moon Cir Falls Church, VA 22044-1311 |
Conference sponsorship | Mark Keam | 06/24/2017 | $ 250.00 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
On-Line Credit Card Donations Processing Fee | Mark Keam | 06/29/2017 | $ 49.95 |
| House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Campaign contribution | Mark Keam | 06/30/2017 | $ 20000.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 06/02/2017 - 06/30/2017
