Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Commonwealth Victory Fund 1710 East Franklin St., 2nd fl Richmond, VA 23223 |
Contribution | K. R. Plum | 06/26/2013 | $ 25000.00 |
| US Postal Service, Dulles Branch 44715 Prentice Dr. Dulles, VA 20101 |
Bulk mail permit | K. R. Plum | 06/26/2013 | $ 200.00 |
| Fairfax Co Democratic Cmte 2815 Hartland Rd. Ste. 110 Falls Church, VA 22043 |
Event ticket | K. R. Plum | 06/27/2013 | $ 25.00 |
| Webclearly LLC 2064 Cobblestone Ln Reston, VA 20191 |
Website design | K. R. Plum | 06/27/2013 | $ 840.00 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card processing | K. R. Plum | 06/30/2013 | $ 11.50 |
| Plum, Kenneth 2073 Cobblestone Ln Reston, VA 20191 |
Mileage reimbursement | K. R. Plum | 06/30/2013 | $ 304.89 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/30/2013 - 06/30/2013
