Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon, PO Box 81226 Seattle, WA 98108 |
Event Food And Supplies | K. R. Plum | 09/02/2019 | $ 38.14 |
| Rosa Cox Graphic Design 13701 Lynncroft Dr Chantilly, VA 20151 |
Graphic Design Services | K. R. Plum | 09/03/2019 | $ 162.50 |
| Harris Teeter 11806 Spectrum Center Reston, VA 20190 |
Event Food And Supplies | K. R. Plum | 09/06/2019 | $ 24.58 |
| Safeway 11120 South Lakes Dr Reston, VA 20191 |
Event Food And Supplies | K. R. Plum | 09/06/2019 | $ 166.74 |
| Willards BBQ 11790 Baron Cameron Ave Reston, VA 20190 |
Event Food | K. R. Plum | 09/07/2019 | $ 375.05 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Processing | K. R. Plum | 09/08/2019 | $ 0.60 |
| US Postal Service 11110 Sunset Hills Rd Reston, VA 20190 |
Postage | K. R. Plum | 09/11/2019 | $ 25.50 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Processing | K. R. Plum | 09/16/2019 | $ 87.75 |
| Together Virginia 508 N Kenmore St Arlington, VA 22201 |
Event Ticket | K. R. Plum | 09/24/2019 | $ 500.00 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Processing | K. R. Plum | 09/30/2019 | $ 39.50 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
