Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Michaels Store 11630 Plaza America Dr. Reston, VA 20190 |
Party supplies | K. R. Plum | 04/29/2017 | $ 14.81 |
| Reston Association 12001 Sunrise Valley Dr. Reston, VA 20191 |
Venue rental | K. R. Plum | 04/29/2017 | $ 525.00 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card processing | K. R. Plum | 04/30/2017 | $ 65.17 |
| Sun Trust Bank 11180 South Lakes Dr Reston, VA 20191 |
Bank fee | K. R. Plum | 04/30/2017 | $ 6.00 |
| Fairfax Co Democratic Cmte 2815 Hartland Rd. Ste. 110 Falls Church, VA 22043 |
Event tickets | K. R. Plum | 05/01/2017 | $ 330.00 |
| NOVA Labor Federation P O Box 565 Annandale, VA 22003 |
Event sponsorship | K. R. Plum | 05/05/2017 | $ 600.00 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card processing | K. R. Plum | 05/07/2017 | $ 4.94 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card processing | K. R. Plum | 05/14/2017 | $ 0.99 |
| Mark Herring For Attorney General PO Box 6201 Leesburg, VA 20178 |
Event sponsorship | K. R. Plum | 05/17/2017 | $ 500.00 |
| John Bell For Delegate PO Box 22822 Chantilly, VA 20153 |
Contribution | K. R. Plum | 05/30/2017 | $ 1000.00 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
