Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Michael Futrell For Delegate 15837 John Diskin Cir Woodbridge, VA 22191 |
Campaign contribution | K. R. Plum | 10/21/2013 | $ 500.00 |
| Qarni For Delegate 7698 Well St Manassas, VA 20111 |
Campaign contribution | K. R. Plum | 10/21/2013 | $ 250.00 |
| Plum, Kenneth 2073 Cobblestone Ln Reston, VA 20191 |
Travel reimbursement | K. R. Plum | 10/23/2013 | $ 214.32 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2013 - 10/23/2013
