Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Network NOVA 3539 Half Moon Circle Falls Church, VA 22004 |
Event sponsorship | K. R. Plum | 06/02/2017 | $ 250.00 |
| Facebook Inc 1 Hacker Way Menlo Park, CA 94025 |
Advertisement | K. R. Plum | 06/13/2017 | $ 25.11 |
| Commonwealth Victory Fund 1710 East Franklin St., 2nd fl Richmond, VA 23223 |
Event ticket | K. R. Plum | 06/22/2017 | $ 500.00 |
| House Democratic Caucus 1710 East Franklin St., 2nd fl Richmond, VA 23223 |
Contribution | K. R. Plum | 06/22/2017 | $ 25000.00 |
| Plum, Kenneth 2073 Cobblestone Ln Reston, VA 20191 |
Travel expenses | K. R. Plum | 06/22/2017 | $ 296.40 |
| 5 Records | Page 1 of 1 | ||||
Report period: 06/02/2017 - 06/30/2017
