Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Mark Keam | 07/12/2019 | $ 116.48 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
On-Line Credit Card Donations Processing Fee | Mark Keam | 07/25/2019 | $ 49.95 |
| Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Mark Keam | 08/09/2019 | $ 116.48 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
On-Line Credit Card Donations Processing Fee | Mark Keam | 08/22/2019 | $ 49.95 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
