Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
COSTCO 4725 West Ox Rd Fairfax, VA 22030 |
Food for fundraiser | K. R. Plum | 09/05/2013 | $ 115.48 |
Office Depot 11816 Spectrum Center Reston, VA 20190 |
Office supplies | K. R. Plum | 09/05/2013 | $ 9.52 |
Qarni For Delegate 7698 Well St Manassas, VA 20111 |
Campaign contribution | K. R. Plum | 09/05/2013 | $ 500.00 |
Safeway 11120 South Lakes Dr Reston, VA 20191 |
Food for fundraiser | K. R. Plum | 09/06/2013 | $ 81.85 |
Safeway 11120 South Lakes Dr Reston, VA 20191 |
Food for fundraiser | K. R. Plum | 09/06/2013 | $ 11.94 |
Sam's Club 45425 Dulles Crossing Plz Sterling, VA 20166 |
Food for fundraiser | K. R. Plum | 09/06/2013 | $ 410.50 |
Giant 1450 North Point Village Ctr Reston, VA 20190 |
Food for fundraiser | K. R. Plum | 09/07/2013 | $ 65.25 |
ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card processing | K. R. Plum | 09/08/2013 | $ 50.62 |
Qarni For Delegate 7698 Well St Manassas, VA 20111 |
Campaign contribution | K. R. Plum | 09/09/2013 | $ 250.00 |
Terry McAuliffe For Governor PO Box 13881 Arlington, VA 22219 |
Event ticket | K. R. Plum | 09/09/2013 | $ 500.00 |
19 Records | Page 1 of 2 1 2 > >> |
Report period: 09/01/2013 - 09/30/2013