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 | 04/06/2020 | $ 51.45 |
| Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Mark Keam | 04/09/2020 | $ 116.48 |
| Creative2 PO Box 206 Leesburg, VA 20178-0206 |
Website maintenance | Mark Keam | 04/15/2020 | $ 55.00 |
| Elaine for Congress PO Box 66191 Virginia Beach, VA 23466-6191 |
Campaign contribution | Mark Keam | 05/01/2020 | $ 1000.00 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
On-Line Credit Card Donations Processing Fee | Mark Keam | 05/05/2020 | $ 51.45 |
| Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Mark Keam | 05/11/2020 | $ 116.48 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
On-Line Credit Card Donations Processing Fee | Mark Keam | 06/08/2020 | $ 51.45 |
| Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Mark Keam | 06/10/2020 | $ 116.48 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218-0406 |
Mail postage | Mark Keam | 06/24/2020 | $ 13.48 |
| 29 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2020 - 06/30/2020
