Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook Inc 1 Hacker Way Menlo Park, CA 94025 |
Advertisement | K. R. Plum | 10/31/2017 | $ 7.75 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card processing | K. R. Plum | 11/05/2017 | $ 0.99 |
| Emerge Virginia PO Box 3545 Richmond, VA 23235 |
Event Sponsorship | K. R. Plum | 11/21/2017 | $ 250.00 |
| 3 Records | Page 1 of 1 | ||||
Report period: 10/27/2017 - 11/30/2017
