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Where History Counts

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
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