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 | 04/21/2021 | $ 49.95 |
| Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Mark Keam | 05/12/2021 | $ 180.36 |
| Tracie Liguid for Virginia Beach 1080 Salisbury Dr Virginia Bch, VA 23453-3017 |
Campaign contribution | Mark Keam | 05/21/2021 | $ 500.00 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
On-Line Credit Card Donations Processing Fee | Mark Keam | 05/25/2021 | $ 49.95 |
| Kathy Tran for Delegate PO Box 2731 Springfield, VA 22152-0731 |
Campaign contribution | Mark Keam | 05/26/2021 | $ 250.00 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2021 - 05/27/2021
