Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2017 - 09/30/2017
