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 | 07/01/2015 | $ 597.00 |
| ServiceSource, Inc. 10467 White Granite Dr Oakton, VA 22124-2763 |
Office rent | Mark Keam | 07/01/2015 | $ 475.00 |
| Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Mark Keam | 07/11/2015 | $ 175.28 |
| DPVA Disabilities Caucus 608 W 3rd Ave Lawrenceville, VA 23868-1506 |
ADA 25th anniversary lunch | Mark Keam | 07/15/2015 | $ 40.00 |
| Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Joint campaign brochures | Mark Keam | 07/15/2015 | $ 2500.00 |
| ServiceSource, Inc. 10467 White Granite Dr Oakton, VA 22124-2763 |
Office rent | Mark Keam | 08/01/2015 | $ 475.00 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
On-Line Credit Card Donations Processing Fee | Mark Keam | 08/05/2015 | $ 31.80 |
| Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Mark Keam | 08/11/2015 | $ 175.28 |
| Vienna Business Association 243 Church St NW Ste 100E Vienna, VA 22180-4437 |
Booth at Oktoberfest | Mark Keam | 08/11/2015 | $ 200.00 |
| Scott Surovell for Senate PO Box 289 Mount Vernon, VA 22121-0289 |
Campaign contribution | Mark Keam | 08/19/2015 | $ 500.00 |
| 10 Records | Page 1 of 1 | ||||
Report period: 07/01/2015 - 08/31/2015
