Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U.S. Postmaster 200 Lawyers Rd NW Vienna, VA 22180-9998 |
Post Office Box rental | Mark Keam | 01/05/2019 | $ 222.00 |
| Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Road to Richmond brunch | Mark Keam | 01/06/2019 | $ 50.00 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
On-Line Credit Card Donations Processing Fee | Mark Keam | 01/07/2019 | $ 50.55 |
| House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
2019 Caucus Dues | Mark Keam | 01/08/2019 | $ 5000.00 |
| Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Mark Keam | 01/14/2019 | $ 116.48 |
| Clayton Spangler Photographic Design 3310 Piedmont Rd Charleston, WV 25306-6633 |
Panoramic photo of House of Delegates | Mark Keam | 02/01/2019 | $ 99.00 |
| Creative2 PO Box 206 Leesburg, VA 20178-0206 |
Website maintenance | Mark Keam | 02/01/2019 | $ 82.50 |
| Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Mark Keam | 02/13/2019 | $ 116.48 |
| Equality Virginia PO Box 17860 Richmond, VA 23226-7860 |
Commonwealth Dinner | Mark Keam | 02/18/2019 | $ 25.00 |
| Lowe's Home Improvement 1640 W Broad St Richmond, VA 23220-2107 |
Gift for office support | Mark Keam | 02/20/2019 | $ 250.00 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
