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 | 09/26/2016 | $ 35.56 |
| US Postal Service 3698 Inner Perimeter Rd Valdosta, GA 31601 |
Postage | K. R. Plum | 10/03/2016 | $ 5195.88 |
| US Postal Service 11110 Sunset Hills Rd Reston, VA 20190 |
Postage | K. R. Plum | 10/04/2016 | $ 6.45 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card processing | K. R. Plum | 10/16/2016 | $ 1.98 |
| House Democratic Caucus 1710 East Franklin St., 2nd fl Richmond, VA 23223 |
Contribution | K. R. Plum | 10/17/2016 | $ 500.00 |
| South Lakes High School Band Boosters PO Box 8561 Reston, VA 20195 |
Program book advertisement | K. R. Plum | 10/19/2016 | $ 250.00 |
| Tenants And Workers United 3801 Mount Vernon Ave Alexandria, VA 22305 |
Event tickets | K. R. Plum | 11/02/2016 | $ 250.00 |
| Fairfax Co Democratic Cmte Hunter Mill 2815 Hartland Rd Falls Church, VA 22043 |
Event food expenses | K. R. Plum | 11/23/2016 | $ 250.00 |
| Northam For Governor PO Box 957 Richmond, VA 23218 |
Contribution | K. R. Plum | 12/01/2016 | $ 500.00 |
| USPress 1628 James P Rodgers Dr Valdosta, GA 31601 |
Printing | K. R. Plum | 12/01/2016 | $ 162.95 |
| 36 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2016 - 12/31/2016
