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 | 01/01/2016 | $ 585.00 |
| ServiceSource, Inc. 10467 White Granite Dr Oakton, VA 22124-2763 |
Office rent | Mark Keam | 01/01/2016 | $ 475.00 |
| Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Mark Keam | 01/12/2016 | $ 106.63 |
| ServiceSource, Inc. 10467 White Granite Dr Oakton, VA 22124-2763 |
Office rent | Mark Keam | 02/01/2016 | $ 475.00 |
| Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Mark Keam | 02/11/2016 | $ 85.29 |
| ServiceSource, Inc. 10467 White Granite Dr Oakton, VA 22124-2763 |
Office rent | Mark Keam | 03/01/2016 | $ 475.00 |
| The Korea Daily 7023 Little River Tpke Fl 3 Annandale, VA 22003-5939 |
Advertisement | Mark Keam | 03/01/2016 | $ 200.00 |
| Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Mark Keam | 03/11/2016 | $ 122.79 |
| ServiceSource, Inc. 10467 White Granite Dr Oakton, VA 22124-2763 |
Office rent | Mark Keam | 04/01/2016 | $ 475.00 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
On-Line Credit Card Donations Processing Fee | Mark Keam | 04/05/2016 | $ 49.95 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
