Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fairfax Co Democratic Cmte 2815 Hartland Rd. Ste. 110 Falls Church, VA 22043 |
Mailing services | K. R. Plum | 09/11/2013 | $ 1000.00 |
| FedEx Office 11811 Freedom Dr Reston, VA 20190 |
Printing | K. R. Plum | 09/18/2013 | $ 39.75 |
| US Postal Service 11110 Sunset Hills Rd Reston, VA 20190 |
Stamps | K. R. Plum | 09/18/2013 | $ 184.00 |
| Sun Trust Bank 11180 South Lakes Dr Reston, VA 20191 |
Bank charge | K. R. Plum | 09/20/2013 | $ 6.00 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card processing | K. R. Plum | 09/22/2013 | $ 0.32 |
| Loudoun County Chamber Of Commerce 19301 Winmead Dr Lansdowne, VA 20176 |
Event ticket | K. R. Plum | 09/26/2013 | $ 40.00 |
| US Postal Service 11110 Sunset Hills Rd Reston, VA 20190 |
Postage | K. R. Plum | 09/27/2013 | $ 5.60 |
| USPress 1628 James P Rodgers Dr Valdosta, GA 31601 |
Printing | K. R. Plum | 09/27/2013 | $ 1868.16 |
| Plum, Kenneth 2073 Cobblestone Ln Reston, VA 20191 |
Mileage reimbursement | K. R. Plum | 09/30/2013 | $ 86.03 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2013 - 09/30/2013
