Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grace Wolf for Herndon PO Box 711164 Herndon, VA 20171-1164 |
Campaign contribution | Mark Keam | 10/14/2018 | $ 250.00 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
On-Line Credit Card Donations Processing Fee | Mark Keam | 10/26/2018 | $ 49.95 |
| Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Mark Keam | 11/10/2018 | $ 116.48 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
On-Line Credit Card Donations Processing Fee | Mark Keam | 11/29/2018 | $ 49.95 |
| Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Mark Keam | 12/11/2018 | $ 116.48 |
| Friends of Jennifer Boysko PO Box 247 Herndon, VA 20172-0247 |
Campaign contribution | Mark Keam | 12/12/2018 | $ 250.00 |
| Nakayama, Meredith 7713 Lookout Ct Alexandria, VA 22306-2520 |
Consultant fee | Mark Keam | 12/17/2018 | $ 1000.00 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
On-Line Credit Card Donations Processing Fee | Mark Keam | 12/28/2018 | $ 49.95 |
| NGP Software, Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Website Database and Online Contributions | Mark Keam | 12/30/2018 | $ 585.00 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2018 - 12/31/2018
