Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Commonwealth Victory Fund 1710 East Franklin St., 2nd fl Richmond, VA 23223 |
Event tickets | K. R. Plum | 07/02/2018 | $ 1000.00 |
| Friends Of Dalia Palchik PO Box 3615 Merrifield, VA 22116 |
Event ticket | K. R. Plum | 07/02/2018 | $ 100.00 |
| Office Depot 11816 Spectrum Center Reston, VA 20190 |
Printing | K. R. Plum | 07/02/2018 | $ 74.74 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card processing | K. R. Plum | 07/15/2018 | $ 0.40 |
| US Postal Service 3698 Inner Perimeter Rd Valdosta, GA 31601 |
Postage | K. R. Plum | 07/19/2018 | $ 2553.04 |
| Reston Association 12001 Sunrise Valley Dr. Reston, VA 20191 |
Facility rental | K. R. Plum | 07/25/2018 | $ 165.00 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card processing | K. R. Plum | 08/05/2018 | $ 13.85 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card processing | K. R. Plum | 08/12/2018 | $ 8.89 |
| USPress 1628 James P Rodgers Dr Valdosta, GA 31601 |
Printing | K. R. Plum | 08/14/2018 | $ 1730.94 |
| Virginia's List 304 E Spring St Alexandria, VA 22301 |
Event ticket | K. R. Plum | 08/18/2018 | $ 250.00 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
