Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rosa Cox Graphic Design 13701 Lynncroft Dr Chantilly, VA 20151 |
Graphic Design Services | K. R. Plum | 05/08/2021 | $ 125.00 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Processing | K. R. Plum | 05/09/2021 | $ 9.88 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Processing | K. R. Plum | 05/16/2021 | $ 9.89 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Processing | K. R. Plum | 05/23/2021 | $ 11.27 |
| Connection Newspapers PO Box 1179 Alexandria, VA 22313 |
Advertisement | K. R. Plum | 05/26/2021 | $ 2204.84 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Processing | K. R. Plum | 05/27/2021 | $ 23.71 |
| Constant Contact 1601 Trapelo Rd. #329 Waltham, MA 02451 |
Email Services | K. R. Plum | 05/27/2021 | $ 686.31 |
| Rosa Cox Graphic Design 13701 Lynncroft Dr Chantilly, VA 20151 |
Graphic Design Services | K. R. Plum | 05/27/2021 | $ 150.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2021 - 05/27/2021
