Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Processing | K. R. Plum | 09/11/2022 | $ 31.62 |
| Safeway 11120 South Lakes Dr Reston, VA 20191 |
Event Food | K. R. Plum | 09/12/2022 | $ 66.30 |
| Sprouts 494 Elden St Ste 110 Herndon, VA 20170 |
Event Food And Supplies | K. R. Plum | 09/12/2022 | $ 50.25 |
| COSTCO 4725 West Ox Rd Fairfax, VA 22030 |
Event Food And Supplies | K. R. Plum | 09/14/2022 | $ 71.81 |
| Valencia Produce 19715 Kings Hwy Montross, VA 22520 |
Event Food And Supplies | K. R. Plum | 09/14/2022 | $ 26.00 |
| Office Depot 12275 Price Club Pl #C Fairfax, VA 22030 |
Office Supplies | K. R. Plum | 09/15/2022 | $ 52.34 |
| Giant Food 1450 North Point Village Ctr Reston, VA 20190 |
Event Food And Supplies | K. R. Plum | 09/17/2022 | $ 22.83 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Processing | K. R. Plum | 09/18/2022 | $ 78.07 |
| Harris Teeter 11806 Spectrum Center Reston, VA 20190 |
Event Food And Supplies | K. R. Plum | 09/18/2022 | $ 75.52 |
| Safeway 11120 South Lakes Dr Reston, VA 20191 |
Event Food And Supplies | K. R. Plum | 09/18/2022 | $ 87.00 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
