Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Postal Service 11110 Sunset Hills Rd Reston, VA 20190 |
Postage | K. R. Plum | 05/13/2019 | $ 7.35 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Processing | K. R. Plum | 05/19/2019 | $ 53.36 |
| Rosa Cox Graphic Design 13701 Lynncroft Dr Chantilly, VA 20151 |
Graphic Design Services | K. R. Plum | 05/20/2019 | $ 187.50 |
| Fairfax Co Democratic Cmte 8500 Executive Park Ave Ste 402 Fairfax, VA 22031 |
Event Tickets | K. R. Plum | 05/21/2019 | $ 330.00 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Processing | K. R. Plum | 05/26/2019 | $ 22.73 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Processing | K. R. Plum | 05/30/2019 | $ 93.83 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2019 - 05/30/2019
