Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Mark Keam | 03/09/2020 | $ 116.48 |
| David Ryu for City Council 777 S Figueroa St Ste 4050 Los Angeles, CA 90017-5864 |
Campaign contribution | Mark Keam | 03/16/2020 | $ 800.00 |
| Murphy, Kathleen 3433 Patterson Ave Richmond, VA 23221-2309 |
Consulting | Mark Keam | 03/16/2020 | $ 6000.00 |
| O'Donnell, Conor 3121 Park Ave Unit 2 Richmond, VA 23221-1609 |
Consulting | Mark Keam | 03/16/2020 | $ 10000.00 |
| Rotary Club of Vienna 245 Maple Ave W Vienna, VA 22180-5608 |
Booth at 2020 annual community festival | Mark Keam | 03/16/2020 | $ 600.00 |
| Trimble, Asia 2101 W Cary St Richmond, VA 23220-5216 |
Consulting | Mark Keam | 03/16/2020 | $ 2000.00 |
| Creative2 PO Box 206 Leesburg, VA 20178-0206 |
Website maintenance | Mark Keam | 03/18/2020 | $ 270.00 |
| NGP Software, Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Website Database and Online Contributions | Mark Keam | 03/18/2020 | $ 585.00 |
| Royal, Chris 2765 Centerboro Dr Apt 463 Vienna, VA 22181-4830 |
Consulting | Mark Keam | 04/01/2020 | $ 1000.00 |
| Troy, Claire 1101 Kings Way Ct SW Vienna, VA 22180-6480 |
Consulting | Mark Keam | 04/01/2020 | $ 1000.00 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
