Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 11th District Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031 |
Event Sponsorship | K. R. Plum | 04/01/2021 | $ 250.00 |
| Fairfax Co Democratic Cmte Hunter Mill 8500 Executive Park Ave Ste 402 Fairfax, VA 22031 |
Event Sponsorship, Tickets | K. R. Plum | 04/02/2021 | $ 500.00 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Processing | K. R. Plum | 04/11/2021 | $ 136.76 |
| US Postal Service 11110 Sunset Hills Rd Reston, VA 20190 |
Postage | K. R. Plum | 04/16/2021 | $ 7.95 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Processing | K. R. Plum | 04/18/2021 | $ 49.24 |
| Gibson Print 5659 Laburnum Ave Richmond, VA 23231 |
Printing, Mailing, Postage | K. R. Plum | 04/20/2021 | $ 10327.50 |
| D&P Printing 5641-1 General Washington Dr Alexandria, VA 22312 |
Printing | K. R. Plum | 04/23/2021 | $ 108.12 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Processing | K. R. Plum | 04/25/2021 | $ 149.80 |
| US Postal Service 11110 Sunset Hills Rd Reston, VA 20190 |
Postage | K. R. Plum | 04/26/2021 | $ 172.95 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Processing | K. R. Plum | 05/02/2021 | $ 29.65 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
