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 | 05/17/2020 | $ 5.93 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Processing | K. R. Plum | 05/24/2020 | $ 7.90 |
| House Democratic Caucus 1201 E Cary ST Richmond, VA 23219 |
Caucus Dues | K. R. Plum | 06/12/2020 | $ 5000.00 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Processing | K. R. Plum | 06/14/2020 | $ 0.99 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Processing | K. R. Plum | 06/28/2020 | $ 3.95 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2020 - 06/30/2020
