Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Processing | K. R. Plum | 06/30/2019 | $ 5.93 |
| Commonwealth Victory Fund 1201 E Cary ST Richmond, VA 23219 |
Event Ticket | K. R. Plum | 06/30/2019 | $ 350.00 |
| Plum, Kenneth 2073 Cobblestone Ln Reston, VA 20191 |
Travel Expenses | K. R. Plum | 06/30/2019 | $ 226.00 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/31/2019 - 06/30/2019
