Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rosa Cox Graphic Design 13701 Lynncroft Dr Chantilly, VA 20151 |
Design work | K. R. Plum | 10/17/2018 | $ 75.00 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card processing | K. R. Plum | 10/21/2018 | $ 3.95 |
| Plum, Kenneth 2073 Cobblestone Ln Reston, VA 20191 |
Travel expenses | K. R. Plum | 12/31/2018 | $ 103.93 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 07/01/2018 - 12/31/2018
