Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fedex 1850 Centennial Park DR Reston, VA 20191 |
Printing | Jane Plum | 09/04/2023 | $ 105.95 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Credit Card Processing | Jane Plum | 09/10/2023 | $ 25.68 |
| Rosa Cox Graphic Design 13701 Lynncroft DR Chantilly, VA 20151 |
Graphic Design Services | Jane Plum | 09/15/2023 | $ 87.50 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Credit Card Processing | Jane Plum | 09/17/2023 | $ 16.80 |
| Costco 4725 West Ox Rd Fairfax, VA 22030 |
Checks | Jane Plum | 09/19/2023 | $ 19.82 |
| Costco 4725 West Ox Rd Fairfax, VA 22030 |
Fundraiser Food | Jane Plum | 09/21/2023 | $ 81.76 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Credit Card Processing | Jane Plum | 09/24/2023 | $ 10.87 |
| Office Depot 12275 Price Club Plaza Fairfax, VA 22030 |
Office Supplies | Jane Plum | 09/25/2023 | $ 45.52 |
| Safeway 11120 South Lake DR Reston, VA 20191 |
Fundraiser Food | Jane Plum | 09/29/2023 | $ 56.03 |
| ActBlue 366 Summer St Somerville, MA 02144 |
Credit Card Processing | Jane Plum | 09/30/2023 | $ 23.74 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2023 - 10/07/2023
