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 | 07/05/2020 | $ 0.79 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Processing | K. R. Plum | 07/12/2020 | $ 0.99 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Processing | K. R. Plum | 08/16/2020 | $ 0.99 |
| USPress 1628 James P Rodgers Dr Valdosta, GA 31601 |
Printing | K. R. Plum | 09/08/2020 | $ 3920.80 |
| USPress 1628 James P Rodgers Dr Valdosta, GA 31601 |
Printing | K. R. Plum | 09/09/2020 | $ 30.00 |
| USPress 1628 James P Rodgers Dr Valdosta, GA 31601 |
Postage | K. R. Plum | 09/09/2020 | $ 7438.46 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Processing | K. R. Plum | 09/13/2020 | $ 0.99 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Processing | K. R. Plum | 09/20/2020 | $ 3.95 |
| Sun Trust Bank 11180 South Lakes Dr Reston, VA 20191 |
Bank Fee | K. R. Plum | 09/21/2020 | $ 65.00 |
| Rosa Cox Graphic Design 13701 Lynncroft Dr Chantilly, VA 20151 |
Design Work | K. R. Plum | 09/30/2020 | $ 275.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
