Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
ActBlue Technical Services
14 Arrow Street Suite 11
Cambridge, MA 02138
Credit Card processing K. R. Plum 07/12/2016 $ 0.99
US Postal Service
11110 Sunset Hills Rd
Reston, VA 20190
Stamps K. R. Plum 07/12/2016 $ 94.00
Emerge Virginia
PO Box 3545
Richmond, VA 23235
Contribution K. R. Plum 07/16/2016 $ 250.00
Reston Association
12001 Sunrise Valley Dr.
Reston, VA 20191
Pavillion rental K. R. Plum 08/05/2016 $ 155.00
Staples
11620 Plaza America Dr
Reston, VA 20190
Office supplies K. R. Plum 08/17/2016 $ 61.33
US Postal Service
11110 Sunset Hills Rd
Reston, VA 20190
Stamps K. R. Plum 08/17/2016 $ 470.00
D&P Printing
5641-1 General Washington Dr
Alexandria, VA 22312
Printing K. R. Plum 08/18/2016 $ 329.66
Marcus Simon For Delegate
PO Box 598
Falls Church, VA 22040
Contribution K. R. Plum 09/05/2016 $ 100.00
ActBlue Technical Services
14 Arrow Street Suite 11
Cambridge, MA 02138
Credit Card processing K. R. Plum 09/12/2016 $ 1.98
ActBlue Technical Services
14 Arrow Street Suite 11
Cambridge, MA 02138
Credit Card processing K. R. Plum 09/12/2016 $ 34.60
36 Records | Page 1 of 4 1 2 3 4 > >>
Report period: 07/01/2016 - 12/31/2016
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