Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Hala for Virginia PO Box 7434 Woodbridge, VA 22195 |
Campaign Contribution | K. R. Plum | 09/28/2021 | $ 2000.00 |
| Kathy Tran For Delegate PO Box 2731 Springfield, VA 22152 |
Campaign Contribution | K. R. Plum | 09/28/2021 | $ 2000.00 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Processing | K. R. Plum | 09/30/2021 | $ 2.77 |
| Rosa Cox Graphic Design 13701 Lynncroft Dr Chantilly, VA 20151 |
Graphic Design Services | K. R. Plum | 09/30/2021 | $ 75.00 |
| Sun Trust Bank 11180 South Lakes Dr Reston, VA 20191 |
Bank Fee | K. R. Plum | 09/30/2021 | $ 7.20 |
| 35 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 09/01/2021 - 09/30/2021
