Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Postal Service 3698 Inner Perimeter Rd Valdosta, GA 31601 |
Postage | K. R. Plum | 04/03/2017 | $ 2330.05 |
| US Postal Service 11110 Sunset Hills Rd Reston, VA 20190 |
Postage | K. R. Plum | 04/03/2017 | $ 23.75 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card processing | K. R. Plum | 04/16/2017 | $ 63.23 |
| Fairfax Co Democratic Cmte 2815 Hartland Rd. Ste. 110 Falls Church, VA 22043 |
Event program ad | K. R. Plum | 04/19/2017 | $ 150.00 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card processing | K. R. Plum | 04/23/2017 | $ 30.62 |
| Commonwealth Strategy Group 118 North 8th St Richmond, VA 23219 |
reimbursement-event food | K. R. Plum | 04/27/2017 | $ 101.11 |
| VA Alcoholic Beverage Control 6308 Grovedale Dr Alexandria, VA 23210 |
Event license | K. R. Plum | 04/27/2017 | $ 55.00 |
| Brooke Rental Center 3251 Mill St Vienna, VA 22180 |
Event supplies | K. R. Plum | 04/29/2017 | $ 219.77 |
| COSTCO 4725 West Ox Rd Fairfax, VA 22030 |
Event food | K. R. Plum | 04/29/2017 | $ 200.97 |
| COSTCO 4725 West Ox Rd Fairfax, VA 22030 |
Event food | K. R. Plum | 04/29/2017 | $ 184.76 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
