Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Postal Service, Dulles Branch 44715 Prentice Dr. Dulles, VA 20101 |
Postage | K. R. Plum | 08/08/2013 | $ 5000.00 |
| DP Printing 5641-1 General Washington Dr Alexandria, VA 22312 |
Printing | K. R. Plum | 08/19/2013 | $ 4188.59 |
| AMI Direct 4407 Wheeler Ave Alexandria, VA 22304 |
Mailing services | K. R. Plum | 08/23/2013 | $ 1139.16 |
| Fairfax Co Democratic Cmte 2815 Hartland Rd. Ste. 110 Falls Church, VA 22043 |
Event tickets | K. R. Plum | 08/23/2013 | $ 500.00 |
| Kinkaid For Sheriff PO Box 1242 Fairfax, VA 22038 |
Contribution | K. R. Plum | 08/23/2013 | $ 250.00 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card processing | K. R. Plum | 08/25/2013 | $ 15.43 |
| Mark Herring For Attorney General PO Box 6201 Leesburg, VA 20178 |
Contribution | K. R. Plum | 08/29/2013 | $ 250.00 |
| VA Hispanic Chamber of Commerce 10200 Midlothian Tpk #200 Richmond, VA 23235 |
Event ticket | K. R. Plum | 08/30/2013 | $ 200.00 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card processing | K. R. Plum | 08/31/2013 | $ 39.33 |
| Plum, Kenneth 2073 Cobblestone Ln Reston, VA 20191 |
Mileage reimbursement | K. R. Plum | 08/31/2013 | $ 116.18 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2013 - 08/31/2013
