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 | 09/01/2020 | $ 99.30 |
Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Mark Keam | 09/04/2020 | $ 180.36 |
Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Jefferson Obama dinner | Mark Keam | 09/08/2020 | $ 150.00 |
NGP Software, Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Website Database and Online Contributions | Mark Keam | 09/08/2020 | $ 585.00 |
Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
On-Line Credit Card Donations Processing Fee | Mark Keam | 10/01/2020 | $ 73.79 |
Gaspari, Janine 2880 Kelly Sq Vienna, VA 22181-6140 |
Campaign Consultant | Mark Keam | 10/01/2020 | $ 800.00 |
Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Mark Keam | 10/09/2020 | $ 180.36 |
Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
On-Line Credit Card Donations Processing Fee | Mark Keam | 11/01/2020 | $ 99.30 |
U.S. Postmaster 200 Lawyers Rd NW Vienna, VA 22180-9998 |
Post Office Box rental | Mark Keam | 11/01/2020 | $ 216.00 |
Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Mark Keam | 11/06/2020 | $ 180.36 |
26 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 07/01/2020 - 12/31/2020