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 | 01/08/2023 | $ 1.98 |
| Fairfax Co Democratic Cmte 8500 Executive Park Ave Ste 402 Fairfax, VA 22031 |
Event Ticket | K. R. Plum | 01/08/2023 | $ 150.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
