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 | 06/03/2016 | $ 49.95 |
| Verizon Wireless 11750 Fair Oaks Mall Fairfax, VA 22033 |
Wireless phones | Mark Keam | 06/13/2016 | $ 113.02 |
| Commonwealth Victory Fund 1710 E Franklin St Richmond, VA 23223-7025 |
Joint Caucus Retreat | Mark Keam | 06/29/2016 | $ 1000.00 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2016 - 06/30/2016
