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 | 12/01/2015 | $ 475.00 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
On-Line Credit Card Donations Processing Fee | Mark Keam | 12/03/2015 | $ 50.09 |
| Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Mark Keam | 12/11/2015 | $ 175.44 |
| Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Road to Richmond brunch | Mark Keam | 12/31/2015 | $ 50.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 11/27/2015 - 12/31/2015
