Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Secure Progress PO Box 7267 Fairfax Station, VA 22039 |
Voter Registration Promotion | K. R. Plum | 07/23/2021 | $ 3074.00 |
ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Processing | K. R. Plum | 07/25/2021 | $ 0.40 |
ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Processing | K. R. Plum | 08/01/2021 | $ 5.93 |
Reston Association 12001 Sunrise Valley Dr Reston, VA 20191 |
Facility Rental | K. R. Plum | 08/10/2021 | $ 265.00 |
Rosa Cox Graphic Design 13701 Lynncroft Dr Chantilly, VA 20151 |
Graphic Design Services | K. R. Plum | 08/19/2021 | $ 287.50 |
US Postal Service 11110 Sunset Hills Rd Reston, VA 20190 |
Stamps | K. R. Plum | 08/19/2021 | $ 550.00 |
D&P Printing 5641-1 General Washington Dr Alexandria, VA 22312 |
Printing | K. R. Plum | 08/20/2021 | $ 405.98 |
ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Processing | K. R. Plum | 08/22/2021 | $ 0.40 |
Friends of Irene Shin PO Box 5501 Herndon, VA |
Campaign Contribution | K. R. Plum | 08/22/2021 | $ 1000.00 |
Friends Of Wendy Gooditis PO Box 180 Boyce, VA 22620 |
Campaign Contribution | K. R. Plum | 08/22/2021 | $ 1000.00 |
15 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2021 - 08/31/2021