Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card processing | K. R. Plum | 09/14/2014 | $ 3.95 |
| Blue Ridge InternetWorks PO Box 91 Charlottesville, VA 22902 |
Web hosting | K. R. Plum | 09/22/2014 | $ 115.00 |
| Joe Lindsey For Delegate 500 East Plume Street Norfolk, VA 23510 |
Contribution | K. R. Plum | 10/15/2014 | $ 250.00 |
| Northern VA Black Chamber Of Commerce 7836 Fordson Road Alexandria, VA 22306 |
Event tickets | K. R. Plum | 10/27/2014 | $ 160.00 |
| Kathleen Murphy For Delegate PO Box 146 McLean, VA 22101 |
Contribution | K. R. Plum | 11/23/2014 | $ 1000.00 |
| FastSigns 13968 Park Center Rd. Herndon, VA 20171 |
Car Signs | K. R. Plum | 11/26/2014 | $ 286.20 |
| Staples 11620 Plaza America Dr Reston, VA 20190 |
Office Supplies | K. R. Plum | 11/26/2014 | $ 6.77 |
| USPress 1628 James P Rodgers Dr Valdosta, GA 31601 |
Printing | K. R. Plum | 11/27/2014 | $ 3588.66 |
| US Postal Service 3698 Inner Perimeter Rd Valdosta, GA 31601 |
Postage | K. R. Plum | 12/02/2014 | $ 4476.16 |
| US Postal Service 11110 Sunset Hills Rd Reston, VA 20190 |
Postage | K. R. Plum | 12/03/2014 | $ 19.99 |
| 37 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
