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
