Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Postal Service 11110 Sunset Hills Rd Reston, VA 20190 |
Stamps | K. R. Plum | 05/31/2019 | $ 80.00 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Processing | K. R. Plum | 06/02/2019 | $ 15.81 |
| COSTCO 4725 West Ox Rd Fairfax, VA 22030 |
Food For Fundraiser | K. R. Plum | 06/03/2019 | $ 346.35 |
| Network NOVA 3639 Half Moon Cir Falls Church, VA 22004 |
Event Sponsorship | K. R. Plum | 06/03/2019 | $ 500.00 |
| Brooke Rental Center 3251 Mill St Vienna, VA 22180 |
Fundraiser Supplies | K. R. Plum | 06/05/2019 | $ 117.97 |
| Giant Food 1450 North Point Village Ctr Reston, VA 20190 |
Food For Fundraiser | K. R. Plum | 06/05/2019 | $ 22.19 |
| Safeway 11120 South Lakes Dr Reston, VA 20191 |
Food For Fundraiser | K. R. Plum | 06/05/2019 | $ 40.37 |
| VA Alcoholic Beverage Control 6308 Grovedale Dr Alexandria, VA 23210 |
Event License | K. R. Plum | 06/05/2019 | $ 85.00 |
| House Democratic Caucus 1201 E Cary ST Richmond, VA 23219 |
Caucus Dues | K. R. Plum | 06/08/2019 | $ 7500.00 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Processing | K. R. Plum | 06/09/2019 | $ 55.73 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
