Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VA Legislative Black Caucus PO Box 7428 Hampton, VA 23666 |
Event ticket | K. R. Plum | 01/08/2018 | $ 100.00 |
| 11th District Democratic Committee 2815 Hartland Rd. Ste. 110 Falls Church, VA 22043 |
Event ticket | K. R. Plum | 03/23/2018 | $ 200.00 |
| George Mason Democrats 8500 Executive Park Ave #402 Fairfax, VA 22031 |
Event ticket | K. R. Plum | 03/23/2018 | $ 125.00 |
| Kohlman's Grocery 109 E Grace St Richmond, VA 23219 |
Gift basket items | K. R. Plum | 03/29/2018 | $ 64.14 |
| VA Museum Of History And Culture PO Box 7311 Richmond, VA 23221 |
Gift basket items | K. R. Plum | 03/29/2018 | $ 28.26 |
| Michaels Store 11630 Plaza America Dr. Reston, VA 20190 |
Gift basket items | K. R. Plum | 04/05/2018 | $ 28.60 |
| Safeway 11120 South Lakes Dr Reston, VA 20191 |
Gift basket items | K. R. Plum | 04/07/2018 | $ 69.46 |
| NOVA Labor Federation P O Box 565 Annandale, VA 22003 |
Event ticket, program ad | K. R. Plum | 04/13/2018 | $ 325.00 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card processing | K. R. Plum | 06/17/2018 | $ 11.69 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card processing | K. R. Plum | 06/18/2018 | $ 51.22 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2018 - 06/30/2018
