Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Local Media Connection LLC PO Box 1179 Alexandria, VA 23313 |
Advertisement | K. R. Plum | 08/25/2014 | $ 366.16 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card processing | K. R. Plum | 08/31/2014 | $ 23.34 |
| Marcus Simon For Delegate PO Box 598 Falls Church, VA 22040 |
Contribution | K. R. Plum | 09/01/2014 | $ 250.00 |
| Brooke Rental Center 3251 Mill St Vienna, VA 22180 |
Event supplies | K. R. Plum | 09/05/2014 | $ 32.10 |
| Economy Party Supplies 1049 W Broad St Falls Church, VA 22046 |
Event supplies | K. R. Plum | 09/05/2014 | $ 13.76 |
| COSTCO 4725 West Ox Rd Fairfax, VA 22030 |
Event food & beverages | K. R. Plum | 09/06/2014 | $ 366.78 |
| Office Depot 11816 Spectrum Center Reston, VA 20190 |
Office supplies | K. R. Plum | 09/06/2014 | $ 13.12 |
| Safeway 11120 South Lakes Dr Reston, VA 20191 |
Event food & beverages | K. R. Plum | 09/06/2014 | $ 190.80 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card processing | K. R. Plum | 09/07/2014 | $ 20.99 |
| Rick Clark-Illustration Design 7274 John Rylands Way Springfield, VA 22150 |
Graphic design work | K. R. Plum | 09/12/2014 | $ 260.00 |
| 37 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
