Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
On-Line Credit Card Donations Processing Fee | Mark Keam | 01/09/2020 | $ 51.45 |
| Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Mark Keam | 01/10/2020 | $ 116.48 |
| Creative2 PO Box 206 Leesburg, VA 20178-0206 |
Website maintenance | Mark Keam | 02/01/2020 | $ 110.00 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
On-Line Credit Card Donations Processing Fee | Mark Keam | 02/04/2020 | $ 51.45 |
| Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Mark Keam | 02/10/2020 | $ 116.48 |
| Gaspari, Janine 2880 Kelly Sq Vienna, VA 22181-6140 |
Office expenses reimbursement | Mark Keam | 02/14/2020 | $ 200.00 |
| Virginia Capitol Correspondents Association 300 E Franklin St Richmond, VA 23219-2214 |
Annual Capitol Press dinner | Mark Keam | 02/14/2020 | $ 140.00 |
| Bringing Resources to Aid Women's Shelters 114 Courthouse Rd SW Vienna, VA 22180-5601 |
Annual fundraiser | Mark Keam | 02/28/2020 | $ 300.00 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
On-Line Credit Card Donations Processing Fee | Mark Keam | 03/05/2020 | $ 51.45 |
| House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
2020 Caucus Dues | Mark Keam | 03/09/2020 | $ 5000.00 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
