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 | 10/24/2021 | $ 9.88 |
| US Postal Service 11110 Sunset Hills Rd Reston, VA 20190 |
Stamps | K. R. Plum | 10/26/2021 | $ 116.00 |
| Terry For Virginia, PO Box 26112 Arlington, VA 22215 |
Contribution | K. R. Plum | 10/28/2021 | $ 2500.00 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Processing | K. R. Plum | 10/31/2021 | $ 0.99 |
| Sun Trust Bank 11180 South Lakes Dr Reston, VA 20191 |
Bank Fee | K. R. Plum | 11/19/2021 | $ 15.00 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Processing | K. R. Plum | 11/21/2021 | $ 0.40 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/22/2021 - 11/25/2021
