Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VA Legislative Black Caucus PO Box 7428 Hampton, VA 23666 |
Event tickets | K. R. Plum | 03/21/2013 | $ 100.00 |
| Plum, Kenneth R. 2073 Cobblestone Lane Reston, VA 20191 |
Mileage reimbursement | K. R. Plum | 03/30/2013 | $ 59.25 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2013 - 03/31/2013
