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 | 05/27/2013 | $ 40.70 |
| Plum, Kenneth 2073 Cobblestone Ln Reston, VA 20191 |
Travel reimbursement | K. R. Plum | 05/29/2013 | $ 187.40 |
| 22 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2013 - 05/29/2013
