Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
US Postal Service 11110 Sunset Hills Rd Reston, VA 20190 |
Stamps | K. R. Plum | 03/05/2021 | $ 110.00 |
US Postal Service 11110 Sunset Hills Rd Reston, VA 20190 |
Postage | K. R. Plum | 03/12/2021 | $ 26.35 |
ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Processing | K. R. Plum | 03/14/2021 | $ 0.40 |
County Of Fairfax 12000 Government Center Pky Fairfax, VA 22035 |
Primary Filing Fee | K. R. Plum | 03/17/2021 | $ 352.80 |
Democratic Party of Virginia 919 E Main ST STE 2050 Richmond, VA 23219 |
Data Services | K. R. Plum | 03/17/2021 | $ 981.07 |
ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Processing | K. R. Plum | 03/21/2021 | $ 1.39 |
ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Processing | K. R. Plum | 03/28/2021 | $ 10.08 |
Gibson Print 5659 Laburnum Ave Richmond, VA 23231 |
Printing, Mailing, Postage | K. R. Plum | 03/29/2021 | $ 11507.40 |
ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Processing | K. R. Plum | 03/31/2021 | $ 12.85 |
19 Records | Page 2 of 2 << < 1 2 |
Report period: 01/01/2021 - 03/31/2021