Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Mark Keam | 10/10/2017 | $ 246.38 |
| House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Campaign contribution | Mark Keam | 10/26/2017 | $ 7000.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2017 - 10/26/2017
