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 | 11/11/2019 | $ 0.99 |
| Fairfax Co Democratic Cmte 8500 Executive Park Ave Ste 402 Fairfax, VA 22031 |
Joint Campaign Participation | K. R. Plum | 11/11/2019 | $ 500.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/25/2019 - 11/28/2019
