Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
On-Line Credit Card Donations Processing Fee | Mark Keam | 12/01/2017 | $ 49.95 |
| U.S. Postmaster 200 Lawyers Rd NW Vienna, VA 22180-9998 |
Post Office Box rental | Mark Keam | 12/01/2017 | $ 200.00 |
| Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Holiday reception | Mark Keam | 12/10/2017 | $ 40.00 |
| Sam Park for Georgia, Inc. 1409 Legrand Cir Lawrenceville, GA 30043-1805 |
Campaign contribution | Mark Keam | 12/10/2017 | $ 500.00 |
| Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Mark Keam | 12/10/2017 | $ 149.52 |
| Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Road to Richmond brunch | Mark Keam | 12/30/2017 | $ 50.00 |
| Wexton for Congress 410 1st St SE Ste 310 Washington, DC 20003-1866 |
Campaign contribution | Mark Keam | 12/30/2017 | $ 1000.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 12/01/2017 - 12/31/2017
