Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DPVA Disability Caucus 909 E Main St Ste2050 Richmond, VA 23219 |
Event sponsorship | K. R. Plum | 07/06/2017 | $ 250.00 |
| Fairfax Co Democratic Cmte 2815 Hartland Rd. Ste. 110 Falls Church, VA 22043 |
Event sponsorship | K. R. Plum | 07/15/2017 | $ 250.00 |
| Emerge Virginia PO Box 3545 Richmond, VA 23235 |
Event sponsorship | K. R. Plum | 07/17/2017 | $ 250.00 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card processing | K. R. Plum | 07/22/2017 | $ 3.37 |
| Wexton For Congress PO Box 650550 Sterling, VA 20165 |
Event ticket | K. R. Plum | 07/24/2017 | $ 250.00 |
| Facebook Inc 1 Hacker Way Menlo Park, CA 94025 |
Advertising | K. R. Plum | 08/01/2017 | $ 39.88 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card processing | K. R. Plum | 08/06/2017 | $ 43.45 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card processing | K. R. Plum | 08/13/2017 | $ 30.06 |
| D&P Printing 5641-1 General Washington Dr Alexandria, VA 22312 |
Printing | K. R. Plum | 08/15/2017 | $ 93.81 |
| 11th District Democratic Committee 2815 Hartland Rd. Ste. 110 Falls Church, VA 22043 |
Event sponsorship | K. R. Plum | 08/16/2017 | $ 250.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
