Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fairfax Co Democratic Cmte 2815 Hartland Rd. Ste. 110 Falls Church, VA 22043 |
Program advertisement | K. R. Plum | 12/07/2017 | $ 100.00 |
| Fairfax Co Democratic Cmte 2815 Hartland Rd. Ste. 110 Falls Church, VA 22043 |
Event tickets | K. R. Plum | 12/13/2017 | $ 100.00 |
| Northam Inaugural Committee PO Box 597 Richmond, VA 23218 |
Event tickets | K. R. Plum | 12/13/2017 | $ 500.00 |
| Plum, Kenneth 2073 Cobblestone Ln Reston, VA 20191 |
Travel expenses | K. R. Plum | 12/31/2017 | $ 8.40 |
| 4 Records | Page 1 of 1 | ||||
Report period: 12/01/2017 - 12/31/2017
