Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sun Trust Bank 11180 South Lakes Dr Reston, VA 20191 |
Bank fee | K. R. Plum | 09/14/2016 | $ 6.00 |
| Sweet Heat BBQ 1810 Michael Faraday Dr Reston, VA 20190 |
Picnic food | K. R. Plum | 09/14/2016 | $ 176.63 |
| US Postal Service 11110 Sunset Hills Rd Reston, VA 20190 |
Postage | K. R. Plum | 09/14/2016 | $ 6.95 |
| USPress 1628 James P Rodgers Dr Valdosta, GA 31601 |
Printing | K. R. Plum | 09/14/2016 | $ 3140.20 |
| COSTCO 4725 West Ox Rd Fairfax, VA 22030 |
Event food | K. R. Plum | 09/15/2016 | $ 39.61 |
| Sweet Heat BBQ 1810 Michael Faraday Dr Reston, VA 20190 |
Picnic food | K. R. Plum | 09/15/2016 | $ 418.13 |
| COSTCO 4725 West Ox Rd Fairfax, VA 22030 |
Event food | K. R. Plum | 09/17/2016 | $ 46.21 |
| Party City 10700 Fairfax Blvd Fairfax, VA 22030 |
Picnic supplies | K. R. Plum | 09/17/2016 | $ 8.44 |
| Wegmans 11620 Monument Dr Fairfax, VA 22030 |
Picnic food | K. R. Plum | 09/17/2016 | $ 94.21 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card processing | K. R. Plum | 09/26/2016 | $ 25.70 |
| 36 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
