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 | 05/30/2021 | $ 0.99 |
| House Democratic Caucus 1201 E Cary ST Richmond, VA 23219 |
Contribution | K. R. Plum | 06/10/2021 | $ 12500.00 |
| US Postal Service 11110 Sunset Hills Rd Reston, VA 20190 |
Stamps | K. R. Plum | 06/10/2021 | $ 110.00 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Processing | K. R. Plum | 06/13/2021 | $ 19.75 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Processing | K. R. Plum | 06/20/2021 | $ 0.40 |
| Webclearly LLC 2064 Cobblestone Ln Reston, VA 20191 |
Website Design | K. R. Plum | 06/26/2021 | $ 45.00 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Processing | K. R. Plum | 06/27/2021 | $ 1.98 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Processing | K. R. Plum | 06/30/2021 | $ 3.95 |
| 8 Records | Page 1 of 1 | ||||
Report period: 05/28/2021 - 06/30/2021
