Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Commonwealth Victory Fund 1710 East Franklin St., 2nd fl Richmond, VA 23223 |
Event tickets | K. R. Plum | 05/30/2013 | $ 1200.00 |
| MackSumner Communications 2001 N Beauregard St #420 Alexandria, VA 22311 |
Brochure-print and mail | K. R. Plum | 05/31/2013 | $ 1000.00 |
| DP Printing 5641-1 General Washington Dr Alexandria, VA 22312 |
Printing | K. R. Plum | 06/04/2013 | $ 181.86 |
| US Postal Service 11110 Sunset Hills Rd Reston, VA 20190 |
Stamps | K. R. Plum | 06/04/2013 | $ 322.00 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card processing | K. R. Plum | 06/09/2013 | $ 5.34 |
| US Postal Service 11110 Sunset Hills Rd Reston, VA 20190 |
Stamps | K. R. Plum | 06/11/2013 | $ 231.10 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card processing | K. R. Plum | 06/16/2013 | $ 11.69 |
| Democratic Party of Virginia 1710 East Franklin Street Richmond, VA 23223 |
Event tickets | K. R. Plum | 06/21/2013 | $ 175.00 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card processing | K. R. Plum | 06/23/2013 | $ 10.69 |
| Boysko For Delegate PO Box 247 Herndon, VA 20172 |
Event sponsorship | K. R. Plum | 06/26/2013 | $ 500.00 |
| 16 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/30/2013 - 06/30/2013
