Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ServiceSource, Inc. 10467 White Granite Dr Oakton, VA 22124-2763 |
Office rent | Mark Keam | 06/01/2015 | $ 475.00 |
| Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Mark Keam | 06/10/2015 | $ 175.28 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218-0406 |
Mail postage | Mark Keam | 06/15/2015 | $ 2878.01 |
| Rotary Club of Vienna 245 Maple Ave W Vienna, VA 22180-5608 |
60th anniversary dinner | Mark Keam | 06/18/2015 | $ 80.00 |
| Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Providence Mayfest | Mark Keam | 06/20/2015 | $ 500.00 |
| John Bell for Delegate PO Box 223822 Chantilly, VA 20153-3822 |
Campaign contribution | Mark Keam | 06/26/2015 | $ 500.00 |
| Monty Mason for Delegate PO Box 232 Williamsburg, VA 23187-0232 |
Campaign contribution | Mark Keam | 06/26/2015 | $ 500.00 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
On-Line Credit Card Donations Processing Fee | Mark Keam | 06/30/2015 | $ 76.25 |
| 8 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
