Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Mark Keam | 04/13/2016 | $ 80.69 |
| Creative2 20061 Crew Sq Ashburn, VA 20147-3333 |
Website hosting | Mark Keam | 05/01/2016 | $ 270.00 |
| NGP Software, Inc. 1225 I St NW Ste 1225 Washington, DC 20005-5918 |
Website Database and Online Contributions | Mark Keam | 05/01/2016 | $ 585.00 |
| ServiceSource, Inc. 10467 White Granite Dr Oakton, VA 22124-2763 |
Office rent | Mark Keam | 05/01/2016 | $ 475.00 |
| ServiceSource, Inc. 10467 White Granite Dr Oakton, VA 22124-2763 |
Office rent | Mark Keam | 05/01/2016 | $ 475.00 |
| Express EMPS PO Box 6600 Hagerstown, MD 21741-6600 |
On-Line Credit Card Donations Processing Fee | Mark Keam | 05/04/2016 | $ 49.95 |
| Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Mark Keam | 05/13/2016 | $ 80.71 |
| Fairfax County Democratic Committee 2815 Hartland Rd Ste 110 Falls Church, VA 22043-3548 |
Providence Fundraiser | Mark Keam | 06/01/2016 | $ 250.00 |
| ServiceSource, Inc. 10467 White Granite Dr Oakton, VA 22124-2763 |
Office rent | Mark Keam | 06/01/2016 | $ 475.00 |
| Treasurer of Virginia PO Box 406 Richmond, VA 23218-0406 |
Mail postage | Mark Keam | 06/01/2016 | $ 2.82 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
