Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Stones' Phones, Inc. 41-750 Rancho Las Palmas Dr., Rancho Mirage, CA 92270 |
Telephone Town Hall | K. R. Plum | 01/03/2012 | $ 2500.00 |
| Dickert, Allison 108 N. Quinn St. Apt. 220 Arlington, VA 22209 |
Consultant fees | K. R. Plum | 01/05/2012 | $ 1000.00 |
| ActBlue Technical Services 14 Arrow Street, Suite 11 Cambridge, MA 02138 |
Credit card processing | K. R. Plum | 01/10/2012 | $ 3.95 |
| House Democratic Caucus 1710 East Franklin St., 2nd fl Richmond, VA 23223 |
Dues | K. R. Plum | 01/10/2012 | $ 3000.00 |
| Sun Trust Bank 11180 South Lakes Dr. Reston, VA 20191 |
Bank charge | K. R. Plum | 01/23/2012 | $ 25.00 |
| Michaels 11630 Plaza America Dr. Reston, VA 20190 |
Gift basket items | K. R. Plum | 01/28/2012 | $ 15.74 |
| Gerry Connelly for Congress P. O. Box 563 Merrifield, VA 22116 |
Event tickets | K. R. Plum | 02/20/2012 | $ 250.00 |
| Meriwether Godsey 4944 Old Boonsboro Rd. Lynchburg, VA 24503 |
Box lunches | K. R. Plum | 02/20/2012 | $ 227.41 |
| Fairfax Co. Democratic Committee 2815 Hartland Rd. Ste. 110 Falls Church, VA 22043 |
Event sponsorship | K. R. Plum | 02/24/2012 | $ 500.00 |
| Dickert, Allison 108 N. Quinn St. Apt. 220 Arlington, VA 22209 |
Consulting services | K. R. Plum | 03/20/2012 | $ 1000.00 |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
