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 Ticket | K. R. Plum | 04/17/2023 | $ 500.00 |
| Truist 11100 South Lakes Dr Reston, VA 20191 |
Bank Fee | K. R. Plum | 04/21/2023 | $ 15.00 |
| Constant Contact 1601 Trapelo Rd #329 Waltham, MA 02451 |
Email Services | K. R. Plum | 05/12/2023 | $ 243.00 |
| FedEx Office 11811 Freedom Dr Reston, VA 20190 |
Printing | K. R. Plum | 05/12/2023 | $ 99.69 |
| US Postal Service 11110 Sunset Hills Rd Reston, VA 20190 |
Stamps | K. R. Plum | 05/13/2023 | $ 126.00 |
| Friends of Karen Keys Gamarra PO Box 212 Oakton, VA 22124 |
Campaign Contribution | K. R. Plum | 05/25/2023 | $ 15000.00 |
| Fairfax Co Democratic Cmte 8500 Executive Park Ave Ste 402 Fairfax, VA 22031 |
Event Sponsorship, Tickets | K. R. Plum | 05/31/2023 | $ 1000.00 |
| Friends of Lashrecse Aird PO Box 3943 Petersburg, VA 23805 |
Campaign Contribution | K. R. Plum | 05/31/2023 | $ 1000.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
