Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Mark Keam | 05/11/2022 | $ 316.93 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
On-Line Credit Card Donations Processing Fee | Mark Keam | 05/18/2022 | $ 49.95 |
| Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Springfield Democrats fundraiser | Mark Keam | 05/21/2022 | $ 50.00 |
| Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Hunter Mill Democrats fundraiser | Mark Keam | 05/22/2022 | $ 100.00 |
| Vienna Business Association 243 Church St NW Ste 100E Vienna, VA 22180-4437 |
Membership | Mark Keam | 06/01/2022 | $ 100.00 |
| Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Black Caucus fundraiser | Mark Keam | 06/11/2022 | $ 50.00 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
On-Line Credit Card Donations Processing Fee | Mark Keam | 06/17/2022 | $ 49.95 |
| 27 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2022 - 06/30/2022
