Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Democratic Black Caucus Of VA 1710 East Franklin St Richmond, VA 23223 |
Event tickets | K. R. Plum | 01/04/2013 | $ 300.00 |
Fairfax Co. Democratic Committee 2815 Hartland Rd. Ste. 110 Falls Church, VA 22043 |
Event tickets | K. R. Plum | 01/04/2013 | $ 150.00 |
VA Legislative Black Caucus PO Box 7428 Hampton, VA 23666 |
Event tickets | K. R. Plum | 01/04/2013 | $ 100.00 |
VA Progressive Caucus 121 Arlington Blvd,#839 Arlington, VA 22209 |
Membership | K. R. Plum | 01/09/2013 | $ 100.00 |
Connelly for Congress 11200 Lee Hwy Fairfax, VA 22030 |
Event tickets | K. R. Plum | 02/19/2013 | $ 250.00 |
Rick Clark-Illustration Design 7274 John Rylands Way Springfield, VA 22150 |
Graphic design work | K. R. Plum | 03/01/2013 | $ 1080.00 |
Fairfax Co. Democratic Committee 2815 Hartland Rd. Ste. 110 Falls Church, VA 22043 |
Event sponsorship | K. R. Plum | 03/13/2013 | $ 500.00 |
County Of Fairfax 12000 Government Center Pky Fairfax, VA 22035 |
Filing fee | K. R. Plum | 03/21/2013 | $ 352.80 |
EmergeAmerica 111 Pine St Ste 1500 San Francisco, CA 94111 |
Event tickets | K. R. Plum | 03/21/2013 | $ 250.00 |
Stones' Phones, Inc. 41-750 Rancho Las Palmas Dr., Rancho Mirage, CA 92270 |
Telephone Town Hall | K. R. Plum | 03/21/2013 | $ 2616.00 |
12 Records | Page 1 of 2 1 2 > >> |
Report period: 01/01/2013 - 03/31/2013