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Where History Counts

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 01/03/2021 $ 13.83
Quicken Inc
3760 Haven Ave
Menlo Park, CA 94025
Software K. R. Plum 01/07/2021 $ 26.00
ActBlue Technical Services
14 Arrow Street Suite 11
Cambridge, MA 02138
Credit Card Processing K. R. Plum 01/10/2021 $ 7.92
ActBlue Technical Services
14 Arrow Street Suite 11
Cambridge, MA 02138
Credit Card Processing K. R. Plum 01/12/2021 $ 15.81
FedEx Office
11811 Freedom Dr
Reston, VA 20190
Printing K. R. Plum 01/12/2021 $ 77.39
FedEx Office
11811 Freedom Dr
Reston, VA 20190
Printing K. R. Plum 01/12/2021 $ 31.16
US Postal Service
11110 Sunset Hills Rd
Reston, VA 20190
Stamps K. R. Plum 01/12/2021 $ 100.00
US Postal Service
11110 Sunset Hills Rd
Reston, VA 20190
Postage K. R. Plum 01/16/2021 $ 26.35
Sun Trust Bank
11180 South Lakes Dr
Reston, VA 20191
Bank Fee K. R. Plum 01/22/2021 $ 65.00
ActBlue Technical Services
14 Arrow Street Suite 11
Cambridge, MA 02138
Credit Card Processing K. R. Plum 02/21/2021 $ 1.98
19 Records | Page 1 of 2 1 2 > >>
Report period: 01/01/2021 - 03/31/2021
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