Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Creative2 20061 Crew Sq Ashburn, VA 20147-3333 |
Website maintenance | Mark Keam | 04/08/2015 | $ 25.00 |
| Creative2 20061 Crew Sq Ashburn, VA 20147-3333 |
Website hosting | Mark Keam | 04/11/2015 | $ 270.00 |
| Fairfax County 12000 Government Center Pkwy Fairfax, VA 22035-0002 |
Office Non Residential Use Permit | Mark Keam | 04/21/2015 | $ 70.00 |
| Vienna Volunteer Fire Department 400 Center St S Vienna, VA 22180-5821 |
Rental for Campaign Event | Mark Keam | 04/22/2015 | $ 350.00 |
| Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Jefferson Jackson dinner | Mark Keam | 04/26/2015 | $ 170.00 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
On-Line Credit Card Donations Processing Fee | Mark Keam | 04/30/2015 | $ 30.02 |
| Commonwealth Victory Fund 1710 E Franklin St Richmond, VA 23223-7025 |
Joint Caucus Retreat | Mark Keam | 05/01/2015 | $ 700.00 |
| Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Merrifield Day Booth | Mark Keam | 05/01/2015 | $ 34.45 |
| ServiceSource, Inc. 10467 White Granite Dr Oakton, VA 22124-2763 |
Office rent | Mark Keam | 05/01/2015 | $ 475.00 |
| Virginia Department of Alcoholic Beverage Control PO Box 27491 Richmond, VA 23261-7491 |
One day banquet license | Mark Keam | 05/04/2015 | $ 55.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
