Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 10th District Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031 |
Event Sponsorship, Tickets | K. R. Plum | 07/10/2022 | $ 1000.00 |
| Fairfax Co Democratic Cmte 8500 Executive Park Ave Ste 402 Fairfax, VA 22031 |
Event Sponsorship, Tickets | K. R. Plum | 07/19/2022 | $ 680.00 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Processing | K. R. Plum | 07/24/2022 | $ 0.40 |
| Gibson Print 5659 Laburnum Ave Richmond, VA 23231 |
Printing, Mailing, Postage | K. R. Plum | 08/02/2022 | $ 10108.80 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Processing | K. R. Plum | 08/21/2022 | $ 0.40 |
| Rosa Cox Graphic Design 13701 Lynncroft Dr Chantilly, VA 20151 |
Graphic Design Services | K. R. Plum | 08/24/2022 | $ 175.00 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Processing | K. R. Plum | 08/28/2022 | $ 17.90 |
| Willards BBQ 11790 Baron Cameron Ave Reston, VA 20190 |
Event Food | K. R. Plum | 09/02/2022 | $ 608.40 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Processing | K. R. Plum | 09/04/2022 | $ 65.01 |
| Mom's Organic Market 424 Elden St Herndon, VA 20190 |
Event Food And Supplies | K. R. Plum | 09/10/2022 | $ 24.86 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
