Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Michaels Store 11630 Plaza America Dr. Reston, VA 20190 |
Gift basket items | K. R. Plum | 04/30/2014 | $ 28.89 |
| Constant Contact 1601 Trapelo Rd. #329 Waltham, MA 02451 |
E-mail services | K. R. Plum | 05/05/2014 | $ 294.50 |
| 11th District Democratic Committee 2815 Hartland Rd. Ste. 110 Falls Church, VA 22043 |
Event ticket | K. R. Plum | 05/28/2014 | $ 100.00 |
| House Democratic Caucus 1710 East Franklin St., 2nd fl Richmond, VA 23223 |
Event tickets | K. R. Plum | 05/30/2014 | $ 1200.00 |
| Connelly for Congress 11200 Lee Hwy Fairfax, VA 22030 |
Event tickets | K. R. Plum | 06/11/2014 | $ 200.00 |
| D&P Printing 5641-1 General Washington Dr Alexandria, VA 22312 |
Printing | K. R. Plum | 06/12/2014 | $ 186.56 |
| Minuteman Press 11317 Sunset Hills Rd Reston, VA 20190 |
Printing | K. R. Plum | 06/12/2014 | $ 737.76 |
| US Postal Service 11110 Sunset Hills Rd Reston, VA 20190 |
Postage | K. R. Plum | 06/12/2014 | $ 735.00 |
| D&P Printing 5641-1 General Washington Dr Alexandria, VA 22312 |
Printing | K. R. Plum | 06/17/2014 | $ 341.32 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card processing | K. R. Plum | 06/22/2014 | $ 4.75 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
