Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Campaign Contribution | Mark Keam | 10/01/2021 | $ 20000.00 |
| Mammen Group, Inc. 1600 K St NW Ste 801 Washington, DC 20006-2816 |
Campaign Print Products | Mark Keam | 10/01/2021 | $ 3500.00 |
| ParkMobile 100 Spring St NW #200 Atlanta, GA 30309 |
Street parking for meetings | Mark Keam | 10/06/2021 | $ 18.00 |
| Culpeper Creative 97 Culpeper St Warrenton, VA 20186-3501 |
Website design | Mark Keam | 10/10/2021 | $ 500.00 |
| Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Joint Campaign Contribution | Mark Keam | 10/11/2021 | $ 5000.00 |
| Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Mark Keam | 10/11/2021 | $ 316.93 |
| NGP Software, Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Website Database and Online Contributions | Mark Keam | 10/19/2021 | $ 585.00 |
| U.S. Postmaster 200 Lawyers Rd NW Vienna, VA 22180-9998 |
Postage | Mark Keam | 10/20/2021 | $ 174.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
