Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fairfax Co Democratic Cmte 8500 Executive Park Ave Ste 402 Fairfax, VA 22031 |
Event Tickets | K. R. Plum | 01/04/2022 | $ 165.00 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Processing | K. R. Plum | 03/20/2022 | $ 0.40 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Processing | K. R. Plum | 04/20/2022 | $ 0.40 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Processing | K. R. Plum | 05/20/2022 | $ 0.40 |
| Fairfax Co Democratic Cmte Hunter Mill 8500 Executive Park Ave Ste 402 Fairfax, VA 22031 |
Event Tickets And Sponsorship | K. R. Plum | 05/22/2022 | $ 250.00 |
| Reston Association 12001 Sunrise Valley Dr Reston, VA 20191 |
Facility Rental | K. R. Plum | 06/10/2022 | $ 265.00 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Processing | K. R. Plum | 06/20/2022 | $ 0.40 |
| Plum, Kenneth 2073 Cobblestone Ln Reston, VA 20191 |
Travel Reimbursement | K. R. Plum | 06/30/2022 | $ 236.34 |
| 8 Records | Page 1 of 1 | ||||
Report period: 01/01/2022 - 06/30/2022
