Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Mark Keam | 01/07/2021 | $ 180.36 |
| Creative2 PO Box 206 Leesburg, VA 20178-0206 |
Website maintenance | Mark Keam | 01/12/2021 | $ 27.50 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
On-Line Credit Card Donations Processing Fee | Mark Keam | 01/28/2021 | $ 49.95 |
| Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Mark Keam | 02/10/2021 | $ 180.36 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
On-Line Credit Card Donations Processing Fee | Mark Keam | 02/26/2021 | $ 49.95 |
| Bringing Resources to Aid Women's Shelter 133 Park St NE Ste 3B Vienna, VA 22180-4666 |
Sponsorship | Mark Keam | 03/02/2021 | $ 100.00 |
| Creative2 PO Box 206 Leesburg, VA 20178-0206 |
Website maintenance | Mark Keam | 03/08/2021 | $ 270.00 |
| Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Mark Keam | 03/11/2021 | $ 180.36 |
| House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
2021 Caucus Dues | Mark Keam | 03/18/2021 | $ 5000.00 |
| Fairfax County 12000 Government Center Pkwy Fairfax, VA 22035-0002 |
Primary Candidate Filing Fee | Mark Keam | 03/23/2021 | $ 352.80 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
