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 | 01/05/2020 | $ 27.08 |
| Fairfax Co Democratic Cmte 8500 Executive Park Ave Ste 402 Fairfax, VA 22031 |
Event Ticket | K. R. Plum | 01/05/2020 | $ 55.00 |
| Hidden Creek Country Club 1711 Clubhouse Dr Reston, VA 20190 |
Event Food Expenses | K. R. Plum | 01/06/2020 | $ 2974.31 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Processing | K. R. Plum | 01/12/2020 | $ 39.50 |
| House Democratic Caucus 1201 E Cary ST Richmond, VA 23219 |
Caucus Dues | K. R. Plum | 02/03/2020 | $ 7500.00 |
| Equality Virginia PO Box 17860 Richmond, VA 23226 |
Event Ticket | K. R. Plum | 02/24/2020 | $ 150.00 |
| US Postal Service 11110 Sunset Hills Rd Reston, VA 20190 |
Stamps | K. R. Plum | 04/08/2020 | $ 330.00 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Processing | K. R. Plum | 04/12/2020 | $ 0.99 |
| D&P Printing 5641-1 General Washington Dr Alexandria, VA 22312 |
Printing | K. R. Plum | 04/30/2020 | $ 177.82 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Processing | K. R. Plum | 05/10/2020 | $ 42.13 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2020 - 06/30/2020
