Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP Software, Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Website Database and Online Contributions | Mark Keam | 01/01/2015 | $ 585.00 |
| Dan's Van Lines Professional Moving & Storage 8418 Alban Rd Springfield, VA 22150-2304 |
Office move | Mark Keam | 01/02/2015 | $ 576.00 |
| House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
2015 Caucus Dues and contribution | Mark Keam | 01/02/2015 | $ 4500.00 |
| United Bank 226 Maple Ave W Vienna, VA 22180-5677 |
Fee for NSF check from AT&T | Mark Keam | 01/05/2015 | $ 10.00 |
| Creative2 20061 Crew Sq Ashburn, VA 20147-3333 |
Website maintenance | Mark Keam | 03/02/2015 | $ 25.00 |
| Fairfax County 12000 Government Center Pkwy Fairfax, VA 22035-0002 |
Primary Candidate Filing Fee | Mark Keam | 03/03/2015 | $ 352.80 |
| NGP Software, Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Website Database and Online Contributions | Mark Keam | 03/03/2015 | $ 585.00 |
| Friends of Dalia Palchik PO Box 3615 Merrifield, VA 22116-3615 |
Campaign contribution | Mark Keam | 03/05/2015 | $ 250.00 |
| James Madison High School 2500 James Madison Dr Vienna, VA 22181-5599 |
Girls Lacross sponsorship | Mark Keam | 03/05/2015 | $ 125.00 |
| David Bulova for Delegate PO Box 106 Fairfax Station, VA 22039-0106 |
Campaign contribution | Mark Keam | 03/20/2015 | $ 250.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
