Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Democratic Caucus 1710 East Franklin St., 2nd fl Richmond, VA 23223 |
Event ticket | K. R. Plum | 01/17/2017 | $ 50.00 |
| House Democratic Caucus 1710 East Franklin St., 2nd fl Richmond, VA 23223 |
Dues | K. R. Plum | 01/17/2017 | $ 3000.00 |
| Democratic Party of Virginia 1710 East Franklin Street Richmond, VA 23223 |
Data services | K. R. Plum | 02/17/2017 | $ 880.00 |
| Staples 11620 Plaza America Dr Reston, VA 20190 |
Copy services | K. R. Plum | 02/28/2017 | $ 11.66 |
| Staples 11620 Plaza America Dr Reston, VA 20190 |
Copy services | K. R. Plum | 02/28/2017 | $ 5.61 |
| Virginia's List 304 E Spring St Alexandria, VA 22301 |
Contribution | K. R. Plum | 03/01/2017 | $ 250.00 |
| County Of Fairfax 12000 Government Center Pky Fairfax, VA 22035 |
Filing fee | K. R. Plum | 03/23/2017 | $ 352.80 |
| Fairfax Co Democratic Cmte Hunter Mill 2815 Hartland Rd Falls Church, VA 22043 |
Event sponsorship & tickets | K. R. Plum | 03/24/2017 | $ 360.00 |
| USPress 1628 James P Rodgers Dr Valdosta, GA 31601 |
Printing | K. R. Plum | 03/28/2017 | $ 1164.60 |
| Plum, Kenneth 2073 Cobblestone Ln Reston, VA 20191 |
Travel reimbursement | K. R. Plum | 03/31/2017 | $ 122.55 |
| 10 Records | Page 1 of 1 | ||||
Report period: 01/01/2017 - 03/31/2017
