Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fairfax Young Democrats PO Box 2536 Merrifield, VA 22116 |
Event sponsorship | K. R. Plum | 09/05/2017 | $ 250.00 |
| Hidden Creek Country Club 1711 Clubhouse Rd Reston, VA 20190 |
Fundraiser food | K. R. Plum | 09/06/2017 | $ 648.80 |
| US Postal Service 3698 Inner Perimeter Rd Valdosta, GA 31601 |
Postage | K. R. Plum | 09/07/2017 | $ 1670.82 |
| Democratic Party of Virginia 1710 East Franklin Street Richmond, VA 23223 |
Event tickets | K. R. Plum | 09/09/2017 | $ 500.00 |
| Reston Association 12001 Sunrise Valley Dr. Reston, VA 20191 |
Venue rental | K. R. Plum | 09/14/2017 | $ 155.00 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card processing | K. R. Plum | 09/17/2017 | $ 19.76 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card processing | K. R. Plum | 09/22/2017 | $ 10.29 |
| COSTCO 4725 West Ox Rd Fairfax, VA 22030 |
Fundraiser supplies | K. R. Plum | 09/29/2017 | $ 122.83 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card processing | K. R. Plum | 09/30/2017 | $ 35.82 |
| Plum, Kenneth 2073 Cobblestone Ln Reston, VA 20191 |
Travel expenses | K. R. Plum | 09/30/2017 | $ 93.83 |
| 10 Records | Page 1 of 1 | ||||
Report period: 09/01/2017 - 09/30/2017
