Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 12197 Sunset Hills Rd Reston, VA 20190 |
Picnic supplies | K. R. Plum | 09/07/2018 | $ 18.45 |
| Willards BBQ 11790 Baron Cameron Ave Reston, VA 20190 |
Food for event | K. R. Plum | 09/08/2018 | $ 541.42 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card processing | K. R. Plum | 09/09/2018 | $ 52.40 |
| Sun Trust Bank 11180 South Lakes Dr Reston, VA 20191 |
Bank fees | K. R. Plum | 09/21/2018 | $ 65.00 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card processing | K. R. Plum | 09/30/2018 | $ 3.95 |
| USPress 1628 James P Rodgers Dr Valdosta, GA 31601 |
Printing | K. R. Plum | 10/10/2018 | $ 3299.75 |
| House Democratic Caucus 1710 East Franklin St., 2nd fl Richmond, VA 23223 |
Contribution | K. R. Plum | 10/11/2018 | $ 500.00 |
| US Postal Service 3698 Inner Perimeter Rd Valdosta, GA 31601 |
Postage | K. R. Plum | 10/12/2018 | $ 5014.15 |
| US Postal Service 11110 Sunset Hills Rd Reston, VA 20190 |
Postage | K. R. Plum | 10/12/2018 | $ 6.70 |
| Fairfax Co Democratic Cmte 8500 Executive Park Ave Ste 402 Fairfax, VA 22031 |
Event ticket | K. R. Plum | 10/13/2018 | $ 150.00 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
