Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DP Printing 5641-1 General Washington Dr Alexandria, VA 22312 |
Printing | K. R. Plum | 05/06/2013 | $ 220.20 |
| US Postal Service 44715 Prentice Dr Dulles, VA 20101 |
Stamps | K. R. Plum | 05/06/2013 | $ 644.00 |
| Staples 11620 Plaza America Dr Reston, VA 20190 |
Office supplies | K. R. Plum | 05/07/2013 | $ 13.11 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card processing | K. R. Plum | 05/12/2013 | $ 80.79 |
| Constant Contact 1601 Trapelo Rd. #329 Waltham, MA 02451 |
E-mail services | K. R. Plum | 05/18/2013 | $ 510.00 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card processing | K. R. Plum | 05/19/2013 | $ 41.87 |
| FedEx Office 11811 Freedom Dr Reston, VA 20190 |
Printing | K. R. Plum | 05/20/2013 | $ 22.30 |
| Mark Herring For Attorney General PO Box 6201 Leesburg, VA 20178 |
Event tickets | K. R. Plum | 05/20/2013 | $ 100.00 |
| Capital Cuisine Caterers 1031 Sterling Rd #104 Herndon, VA 20170 |
Event catering | K. R. Plum | 05/22/2013 | $ 1040.00 |
| Foltz For Delegate PO Box 231211 Centreville, VA 20120 |
Contribution | K. R. Plum | 05/24/2013 | $ 500.00 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
