Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
On-Line Credit Card Donations Processing Fee | Mark Keam | 10/31/2015 | $ 252.48 |
| Creative2 20061 Crew Sq Ashburn, VA 20147-3333 |
Website maintenance | Mark Keam | 11/01/2015 | $ 75.00 |
| ServiceSource, Inc. 10467 White Granite Dr Oakton, VA 22124-2763 |
Office rent | Mark Keam | 11/01/2015 | $ 475.00 |
| Mammen Group, Inc. 1600 K St NW Ste 801 Washington, DC 20006-2816 |
Campaign Direct Mailing | Mark Keam | 11/04/2015 | $ 4165.80 |
| Blackwood, Harry 2200 12th Ct N Apt 310 Arlington, VA 22201-6511 |
Consultant fee | Mark Keam | 11/07/2015 | $ 500.00 |
| Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Mark Keam | 11/11/2015 | $ 175.36 |
| Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Membership dues | Mark Keam | 11/14/2015 | $ 75.00 |
| House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
2016 Caucus Dues | Mark Keam | 11/14/2015 | $ 3000.00 |
| The Korea Times, Inc. 7601 Little River Tpke Fl 3 Annandale, VA 22003-2639 |
Advertisement | Mark Keam | 11/15/2015 | $ 500.00 |
| Chosun Ilbo 9900 Main St Ste 501 Fairfax, VA 22031-3907 |
Advertisement | Mark Keam | 11/20/2015 | $ 300.00 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
