Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Plum, Kenneth 2073 Cobblestone Ln Reston, VA 20191 |
Travel reimbursement | K. R. Plum | 06/28/2014 | $ 206.08 |
| Stones Phones Inc 41-750 Rancho Las Palmas Dr Rancho Mirage, CA 92270 |
Telephone Town Hall | K. R. Plum | 06/28/2014 | $ 2500.00 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card processing | K. R. Plum | 06/30/2014 | $ 29.04 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2014 - 06/30/2014
