Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fairfax Co Democratic Cmte 2815 Hartland Rd. Ste. 110 Falls Church, VA 22043 |
Event program ad | K. R. Plum | 04/01/2013 | $ 125.00 |
| Peking Pavilion 1302 E Cary St. Richmond, VA 23219 |
Event catering | K. R. Plum | 04/02/2013 | $ 573.45 |
| 11th District Democratic Committee 2815 Hartland Rd. Ste. 110 Falls Church, VA 22043 |
Event ticket | K. R. Plum | 04/08/2013 | $ 40.00 |
| Capital Cuisine Caterers 1031 Sterling Rd #104 Herndon, VA 20170 |
Event catering | K. R. Plum | 04/08/2013 | $ 250.00 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card processing | K. R. Plum | 04/14/2013 | $ 41.48 |
| Capital Cuisine Caterers 1031 Sterling Rd #104 Herndon, VA 20170 |
Event catering | K. R. Plum | 04/15/2013 | $ 250.00 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card processing | K. R. Plum | 04/21/2013 | $ 7.90 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card processing | K. R. Plum | 04/28/2013 | $ 25.29 |
| DP Printing 5641-1 General Washington Dr Alexandria, VA 22312 |
Printing | K. R. Plum | 05/02/2013 | $ 231.21 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card processing | K. R. Plum | 05/05/2013 | $ 16.99 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
