Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
U. S. Press 1628 James P. Rodgers Dr. Valdosta, GA 31601 |
Printing | K. R. Plum | 08/20/2012 | $ 1889.00 |
Dickert, Allison 108 N. Quinn St. Apt. 220 Arlington, VA 22209 |
Consulting fees | K. R. Plum | 09/04/2012 | $ 500.00 |
Re-elect Sharon Bulova P. O. Box 106 Fairfax Station, VA 22039 |
Event tickets | K. R. Plum | 09/05/2012 | $ 100.00 |
VA Hispanic Chamber of Commerce 10200 Midlothian Tpk #200 Richmond, VA 23235 |
Program listing | K. R. Plum | 09/05/2012 | $ 100.00 |
VA Public Access Project P. O. Box 1472 Richmond, VA 23218 |
Contribution | K. R. Plum | 09/05/2012 | $ 300.00 |
Connelly for Congress 11200 Lee Hwy Fairfax, VA 22030 |
Event tickets | K. R. Plum | 09/07/2012 | $ 250.00 |
Flaccavento for the 9th P. O. Box 2199 Arlington, VA 24212 |
Event tickets | K. R. Plum | 09/07/2012 | $ 250.00 |
Kristin Cabral for Congress 673 Potomac Station Dr. #804 Leesburg, VA 20176 |
Event tickets | K. R. Plum | 09/07/2012 | $ 250.00 |
ActBlue Technical Services 14 Arrow Street, Suite 11 Cambridge, MA 02138 |
Credit card processing | K. R. Plum | 09/10/2012 | $ 0.99 |
NAACP Fairfax Co. Branch P. O. Box 6370 Alexandria, VA 22306 |
Event program ad | K. R. Plum | 09/10/2012 | $ 200.00 |
42 Records | Page 2 of 5 << < 1 2 3 4 5 > >> |
Report period: 07/01/2012 - 12/31/2012