Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Friends of Dalia Palchik PO Box 3615 Merrifield, VA 22116-3615 |
Campaign contribution | Mark Keam | 07/02/2017 | $ 100.00 |
| U.S. Postmaster 200 Lawyers Rd NW Vienna, VA 22180-9998 |
Postage | Mark Keam | 07/03/2017 | $ 99.84 |
| Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Mark Keam | 07/10/2017 | $ 123.19 |
| NGP Software, Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Website Database and Online Contributions | Mark Keam | 07/15/2017 | $ 585.00 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
On-Line Credit Card Donations Processing Fee | Mark Keam | 07/31/2017 | $ 51.95 |
| Chosun Ilbo 9900 Main St Ste 501 Fairfax, VA 22031-3907 |
Advertisement | Mark Keam | 08/10/2017 | $ 75.00 |
| The Korea Daily 7023 Little River Tpke Fl 3 Annandale, VA 22003-5939 |
Advertisement | Mark Keam | 08/10/2017 | $ 100.00 |
| The Korea Times, Inc. 7601 Little River Tpke Fl 3 Annandale, VA 22003-2639 |
Advertisement | Mark Keam | 08/10/2017 | $ 75.00 |
| Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Mark Keam | 08/10/2017 | $ 123.19 |
| Creative2 PO Box 206 Leesburg, VA 20178-0206 |
Website maintenance | Mark Keam | 08/14/2017 | $ 50.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
