Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gaspari, Janine 2880 Kelly Sq Vienna, VA 22181-6140 |
Campaign Consultant | Mark Keam | 11/27/2021 | $ 10000.00 |
| Washington Posst 1301 K St NW Washington, DC 20071-0004 |
Newspaper subscription | Mark Keam | 11/29/2021 | $ 150.00 |
| Creative2 PO Box 206 Leesburg, VA 20178-0206 |
Website maintenance | Mark Keam | 12/01/2021 | $ 55.00 |
| Dropbox 1800 Owens St Ste 200 San Francisco, CA 94158-2533 |
Documents and photo storage service | Mark Keam | 12/01/2021 | $ 239.76 |
| Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Membership dues | Mark Keam | 12/01/2021 | $ 75.00 |
| Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Holiday reception | Mark Keam | 12/01/2021 | $ 85.00 |
| NGP Software, Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Website Database and Online Contributions | Mark Keam | 12/01/2021 | $ 585.00 |
| Richmond Times-Dispatch 300 E Franklin St Richmond, VA 23219-2214 |
Newspaper subscription | Mark Keam | 12/01/2021 | $ 263.76 |
| Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Mark Keam | 12/09/2021 | $ 316.93 |
| 9 Records | Page 1 of 1 | ||||
Report period: 11/26/2021 - 12/31/2021
