Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook Inc 1 Hacker Way Menlo Park, CA 94025 |
Advertising | K. R. Plum | 08/16/2017 | $ 50.00 |
| FedEx Office 11811 Freedom Dr Reston, VA 20190 |
Printing | K. R. Plum | 08/16/2017 | $ 87.48 |
| Local Media Connection LLC PO Box 1179 Alexandria, VA 23313 |
Newspaper ad | K. R. Plum | 08/16/2017 | $ 424.48 |
| US Postal Service 11110 Sunset Hills Rd Reston, VA 20190 |
Stamps | K. R. Plum | 08/16/2017 | $ 294.00 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card processing | K. R. Plum | 08/20/2017 | $ 14.62 |
| Hidden Creek Country Club 1711 Clubhouse Rd Reston, VA 20190 |
Food for fundraiser | K. R. Plum | 08/21/2017 | $ 1531.62 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card processing | K. R. Plum | 08/27/2017 | $ 19.98 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card processing | K. R. Plum | 08/31/2017 | $ 41.12 |
| Plum, Kenneth 2073 Cobblestone Ln Reston, VA 20191 |
Travel reimbursement | K. R. Plum | 08/31/2017 | $ 161.10 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2017 - 08/31/2017
