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 | 03/18/2022 | $ 49.95 |
| Rotary Club of Vienna PO Box 545 Vienna, VA 22183-0545 |
Membership | Mark Keam | 03/25/2022 | $ 325.00 |
| BRAWS 133 Park St NE Fl 3 Vienna, VA 22180-4666 |
Donation | Mark Keam | 03/28/2022 | $ 100.00 |
| NGP Software, Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Website Database and Online Contributions | Mark Keam | 04/01/2022 | $ 585.00 |
| Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Mark Keam | 04/13/2022 | $ 316.93 |
| Murphy, Kathleen 3433 Patterson Ave Richmond, VA 23221-2309 |
Consulting | Mark Keam | 04/15/2022 | $ 1000.00 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
On-Line Credit Card Donations Processing Fee | Mark Keam | 04/21/2022 | $ 49.95 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218-0406 |
Mobile device for office staff | Mark Keam | 04/27/2022 | $ 214.06 |
| House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
2022 Caucus Dues | Mark Keam | 05/01/2022 | $ 15000.00 |
| Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Mark Keam | 05/11/2022 | $ 316.93 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2022 - 06/30/2022
