Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Road to Richmond brunch | Mark Keam | 01/09/2022 | $ 65.00 |
Rotary Club of Vienna PO Box 545 Vienna, VA 22183-0545 |
Membership | Mark Keam | 01/10/2022 | $ 325.00 |
Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Mark Keam | 01/13/2022 | $ 316.93 |
Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
On-Line Credit Card Donations Processing Fee | Mark Keam | 01/20/2022 | $ 49.95 |
Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Mark Keam | 02/09/2022 | $ 316.93 |
NGP Software, Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Website Database and Online Contributions | Mark Keam | 02/10/2022 | $ 585.00 |
Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Virginia Asian American & Pacific Islander Caucus | Mark Keam | 02/14/2022 | $ 5000.00 |
Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
On-Line Credit Card Donations Processing Fee | Mark Keam | 02/17/2022 | $ 49.95 |
Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Mark Keam | 03/10/2022 | $ 316.93 |
Murphy, Kathleen 3433 Patterson Ave Richmond, VA 23221-2309 |
Consulting | Mark Keam | 03/15/2022 | $ 1000.00 |
27 Records | Page 1 of 3 1 2 3 > >> |
Report period: 01/01/2022 - 06/30/2022