Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5659 Laburnum Ave Richmond, VA 23231 |
Printing, Mailing, Postage | K. R. Plum | 09/01/2021 | $ 12029.35 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Processing | K. R. Plum | 09/05/2021 | $ 31.62 |
| D&P Printing 5641-1 General Washington Dr Alexandria, VA 22312 |
Printing | K. R. Plum | 09/09/2021 | $ 279.84 |
| USPress 1628 James P Rodgers Dr Valdosta, GA 31601 |
Printing | K. R. Plum | 09/10/2021 | $ 1824.72 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Processing | K. R. Plum | 09/12/2021 | $ 27.67 |
| Amazon Marketplace 410 Terry Ave N Seattle, WA 98109 |
Picnic Supplies | K. R. Plum | 09/14/2021 | $ 79.46 |
| ULINE PO Box 88741 Chicago, IL 60680 |
Picnic Supplies | K. R. Plum | 09/14/2021 | $ 27.03 |
| WebstaurantStore 40 Citation Ln Lititz, PA 17543 |
Picnic Supplies | K. R. Plum | 09/14/2021 | $ 38.77 |
| COSTCO 4725 West Ox Rd Fairfax, VA 22030 |
Picnic Food | K. R. Plum | 09/15/2021 | $ 76.04 |
| Rosa Cox Graphic Design 13701 Lynncroft Dr Chantilly, VA 20151 |
Graphic Design Services | K. R. Plum | 09/15/2021 | $ 250.00 |
| 35 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
