Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Willards BBQ 11790 Baron Cameron Ave Reston, VA 20190 |
Event Food And Supplies | K. R. Plum | 09/18/2022 | $ 40.00 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Processing | K. R. Plum | 09/20/2022 | $ 0.40 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Processing | K. R. Plum | 10/02/2022 | $ 1.98 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Processing | K. R. Plum | 10/23/2022 | $ 0.40 |
| 11th District Democratic Committee 8500 Executive Park Ave Ste 402 Fairfax, VA 22031 |
Event Sponsorship | K. R. Plum | 10/29/2022 | $ 250.00 |
| Hirshfield, Lindsey 370 Amherst ST Apt 7 Winchester, VA 22601 |
Event Entertainment | K. R. Plum | 11/08/2022 | $ 250.00 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit Card Processing | K. R. Plum | 11/20/2022 | $ 0.40 |
| Rosa Cox Graphic Design 13701 Lynncroft Dr Chantilly, VA 20151 |
Graphic Design Services | K. R. Plum | 11/21/2022 | $ 200.00 |
| Holly Siebold for Delegate PO Box 106 Vienna, VA 22183 |
Contribution | K. R. Plum | 12/13/2022 | $ 1000.00 |
| House Democratic Caucus 1201 E Cary ST Richmond, VA 23219 |
Caucus Dues | K. R. Plum | 12/13/2022 | $ 5000.00 |
| 32 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2022 - 12/31/2022
