Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card processing | K. R. Plum | 06/24/2018 | $ 86.57 |
| House Democratic Caucus 1710 East Franklin St., 2nd fl Richmond, VA 23223 |
Dues | K. R. Plum | 06/25/2018 | $ 7500.00 |
| Hidden Creek Country Club 1711 Clubhouse Rd Reston, VA 20190 |
Fundraiser catering | K. R. Plum | 06/27/2018 | $ 1795.94 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card processing | K. R. Plum | 06/30/2018 | $ 9.30 |
| Plum, Kenneth 2073 Cobblestone Ln Reston, VA 20191 |
Travel expenses | K. R. Plum | 06/30/2018 | $ 371.15 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2018 - 06/30/2018
