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
