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 | 08/19/2018 | $ 4.94 |
| US Postal Service 11110 Sunset Hills Rd Reston, VA 20190 |
Stamps | K. R. Plum | 08/23/2018 | $ 300.00 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card processing | K. R. Plum | 08/26/2018 | $ 13.84 |
| Elizabeth Guzman For Delegate PO Box 1818 Woodbridge, VA 22195 |
Event ticket | K. R. Plum | 08/27/2018 | $ 120.00 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card processing | K. R. Plum | 09/02/2018 | $ 42.49 |
| Max Tyson III 416 Cressida Drive Hedgesville, WV 25427 |
Picnic food | K. R. Plum | 09/05/2018 | $ 34.85 |
| Safeway 11120 South Lakes Dr Reston, VA 20191 |
Food for event | K. R. Plum | 09/06/2018 | $ 79.00 |
| COSTCO 4725 West Ox Rd Fairfax, VA 22030 |
Food for event | K. R. Plum | 09/07/2018 | $ 58.95 |
| Giant Food 1450 North Point Village Ctr Reston, VA 20190 |
Picnic food | K. R. Plum | 09/07/2018 | $ 52.97 |
| Harris Teeter 11806 Spectrum Center Reston, VA 20190 |
Picnic food | K. R. Plum | 09/07/2018 | $ 56.26 |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
