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 | 10/01/2015 | $ 475.00 |
| David Bulova for Delegate PO Box 106 Fairfax Station, VA 22039-0106 |
Campaign contribution | Mark Keam | 10/02/2015 | $ 500.00 |
| House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Campaign contribution | Mark Keam | 10/02/2015 | $ 10000.00 |
| Jeremy McPike for Senate PO Box 2819 Woodbridge, VA 22195-2819 |
Campaign contribution | Mark Keam | 10/03/2015 | $ 500.00 |
| Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Mark Keam | 10/15/2015 | $ 175.44 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
