Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| US Postal Service, Dulles Branch 44715 Prentice Dr. Dulles, VA 20101 |
Mailing permit fee | K. R. Plum | 07/03/2014 | $ 220.00 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card processing | K. R. Plum | 07/06/2014 | $ 15.43 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card processing | K. R. Plum | 07/13/2014 | $ 22.17 |
| Reston Association 12001 Sunrise Valley Dr. Reston, VA 20191 |
Pavillion rental | K. R. Plum | 07/14/2014 | $ 155.00 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card processing | K. R. Plum | 07/20/2014 | $ 10.68 |
| Rip Sullivan For Delegate PO Box 50753 Arlington, VA 22205 |
Contribution | K. R. Plum | 07/29/2014 | $ 500.00 |
| D&P Printing 5641-1 General Washington Dr Alexandria, VA 22312 |
Printing | K. R. Plum | 08/05/2014 | $ 331.99 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card processing | K. R. Plum | 08/10/2014 | $ 5.34 |
| US Postal Service 11110 Sunset Hills Rd Reston, VA 20190 |
Stamps | K. R. Plum | 08/19/2014 | $ 686.00 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card processing | K. R. Plum | 08/24/2014 | $ 15.23 |
| 37 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
