Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Democratic Caucus 1710 East Franklin St., 2nd fl Richmond, VA 23223 |
Contribution | K. R. Plum | 10/17/2017 | $ 2500.00 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card processing | K. R. Plum | 10/22/2017 | $ 0.99 |
| House Democratic Caucus 1710 East Franklin St., 2nd fl Richmond, VA 23223 |
Event sponsorship | K. R. Plum | 10/24/2017 | $ 2500.00 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card processing | K. R. Plum | 10/26/2017 | $ 4.03 |
| Plum, Kenneth 2073 Cobblestone Ln Reston, VA 20191 |
Travel reimbursement | K. R. Plum | 10/26/2017 | $ 111.44 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2017 - 10/26/2017
