Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Workspace 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Work domain name and email address management | Mark Keam | 09/06/2022 | $ 2808.00 |
| Keam, Mark 9726 Hidden Valley Rd Vienna, VA 22181-6094 |
Deferred reimbursements for district expenses | Mark Keam | 09/06/2022 | $ 2340.00 |
| Lee, Hannah 42109 Lincolnshire Dr Chantilly, VA 20152-6426 |
Deferred payment to former office consultant | Mark Keam | 09/06/2022 | $ 8000.00 |
| Wang, Dave 5844 Indian Summer Dr Clarksville, MD 21029-1663 |
Deferred payment to former campaign consultant | Mark Keam | 09/06/2022 | $ 2500.00 |
| Washington Posst 1301 K St NW Washington, DC 20071-0004 |
Newspaper subscription | Mark Keam | 09/06/2022 | $ 120.00 |
| Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Mark Keam | 09/11/2022 | $ 316.93 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
On-Line Credit Card Donations Processing Fee | Mark Keam | 09/16/2022 | $ 49.95 |
| NGP Software, Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Website Database and Online Contributions | Mark Keam | 10/03/2022 | $ 585.00 |
| Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Mark Keam | 10/11/2022 | $ 316.93 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
On-Line Credit Card Donations Processing Fee | Mark Keam | 10/14/2022 | $ 49.95 |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
