Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon.com PO Box 81226 Seattle, WA 98108-1300 |
WiFi Extender for home office | Mark Keam | 07/01/2020 | $ 25.00 |
| Gaspari, Janine 2880 Kelly Sq Vienna, VA 22181-6140 |
Office expenses reimbursement | Mark Keam | 07/01/2020 | $ 200.00 |
| NGP Software, Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Website Database and Online Contributions | Mark Keam | 07/01/2020 | $ 585.00 |
| Virginia Coalition for Open Government PO Box 2576 Williamsburg, VA 23187-2576 |
Newsletter | Mark Keam | 07/01/2020 | $ 30.00 |
| Virginia Public Access Project 1209 E Cary St Ste 200 Richmond, VA 23219-4139 |
Sunshine Caucus contribution | Mark Keam | 07/01/2020 | $ 300.00 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
On-Line Credit Card Donations Processing Fee | Mark Keam | 07/03/2020 | $ 51.45 |
| Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Mark Keam | 07/10/2020 | $ 180.36 |
| Amazon.com PO Box 81226 Seattle, WA 98108-1300 |
Xerox Printer | Mark Keam | 07/15/2020 | $ 300.00 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
On-Line Credit Card Donations Processing Fee | Mark Keam | 08/01/2020 | $ 99.30 |
| Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Mark Keam | 08/07/2020 | $ 180.36 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
