Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Mark Keam | 09/11/2018 | $ 116.48 |
Sharon Bulova for Chairman PO Box 19 Fairfax Station, VA 22039-0019 |
Campaign contribution | Mark Keam | 09/16/2018 | $ 50.00 |
Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
LGBTQ event | Mark Keam | 09/22/2018 | $ 80.00 |
Wexton for Congress 410 1st St SE Ste 310 Washington, DC 20003-1866 |
Campaign contribution | Mark Keam | 09/22/2018 | $ 1000.00 |
Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
On-Line Credit Card Donations Processing Fee | Mark Keam | 09/27/2018 | $ 49.95 |
NGP Software, Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Website Database and Online Contributions | Mark Keam | 09/30/2018 | $ 585.00 |
James Madison High School Band Parents 364 Church St NE Vienna, VA 22180-4705 |
Vienna Turkey Trot sponsorship | Mark Keam | 10/01/2018 | $ 500.00 |
Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Mark Keam | 10/11/2018 | $ 116.48 |
Democratic Asian Americans of Virginia 13300 Hollinger Ave Fairfax, VA 22033-1409 |
Diwali sponsorship | Mark Keam | 10/13/2018 | $ 250.00 |
Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Oktoberfest | Mark Keam | 10/14/2018 | $ 40.00 |
29 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 07/01/2018 - 12/31/2018