Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Mark Keam | 04/10/2018 | $ 143.75 |
| Northern Virginia CLC AFL-CIO PO Box 565 Annandale, VA 22003-0565 |
Dinner sponsorship | Mark Keam | 04/12/2018 | $ 500.00 |
| So Lim for Fairfax City Council 10106 Farr Oak Pl Fairfax, VA 22030-2435 |
Contribution | Mark Keam | 04/12/2018 | $ 500.00 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
On-Line Credit Card Donations Processing Fee | Mark Keam | 04/30/2018 | $ 49.95 |
| Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Jefferson Obama dinner | Mark Keam | 04/30/2018 | $ 350.00 |
| Creative2 PO Box 206 Leesburg, VA 20178-0206 |
Website maintenance | Mark Keam | 05/01/2018 | $ 220.00 |
| Nakayama, Meredith 7713 Lookout Ct Alexandria, VA 22306-2520 |
Consultant fee | Mark Keam | 05/01/2018 | $ 500.00 |
| Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Mark Keam | 05/10/2018 | $ 116.48 |
| Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Mark Keam | 05/10/2018 | $ 116.48 |
| Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Springfield District Democratic Committee sponsor | Mark Keam | 05/19/2018 | $ 100.00 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
