Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Creative2 PO Box 206 Leesburg, VA 20178-0206 |
Website maintenance | Mark Keam | 04/01/2019 | $ 27.50 |
Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Voter File Subscription | Mark Keam | 04/01/2019 | $ 919.00 |
Nakayama, Meredith 7713 Lookout Ct Alexandria, VA 22306-2520 |
Consultant fee | Mark Keam | 04/01/2019 | $ 500.00 |
Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Mark Keam | 04/15/2019 | $ 116.48 |
Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
On-Line Credit Card Donations Processing Fee | Mark Keam | 04/25/2019 | $ 49.95 |
George Mason Democrats 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Event sponsorship | Mark Keam | 04/27/2019 | $ 100.00 |
Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Women's Committee Brunch | Mark Keam | 04/28/2019 | $ 20.00 |
Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Mark Keam | 05/13/2019 | $ 116.48 |
Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Springfield District Democratic Committee sponsor | Mark Keam | 05/19/2019 | $ 200.00 |
Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
On-Line Credit Card Donations Processing Fee | Mark Keam | 05/23/2019 | $ 49.95 |
10 Records | Page 1 of 1 |
Report period: 04/01/2019 - 05/30/2019