Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dickert, Allison 108 N. Quinn St. Apt. 220 Arlington, VA 22209 |
Consulting fees | K. R. Plum | 05/15/2012 | $ 500.00 |
| U. S. Postal Service Reston Branch Reston, VA 22090 |
Stamps | K. R. Plum | 05/15/2012 | $ 90.00 |
| U. S. Postal Service Reston Branch Reston, VA 22090 |
Stamps | K. R. Plum | 05/21/2012 | $ 675.00 |
| U. S. Press 1628 James P. Rodgers Dr. Valdosta, GA 31601 |
Printing | K. R. Plum | 05/21/2012 | $ 292.50 |
| ActBlue Technical Services 14 Arrow Street, Suite 11 Cambridge, MA 02138 |
Credit card processing | K. R. Plum | 05/28/2012 | $ 15.81 |
| ActBlue Technical Services 14 Arrow Street, Suite 11 Cambridge, MA 02138 |
Credit card processing | K. R. Plum | 06/03/2012 | $ 17.79 |
| Dickert, Allison 108 N. Quinn St. Apt. 220 Arlington, VA 22209 |
Consulting fees | K. R. Plum | 06/05/2012 | $ 500.00 |
| Jon Baliles for Council 1917 Hanover Ave. Richmond, VA 23220 |
Campaign contribution | K. R. Plum | 06/05/2012 | $ 100.00 |
| ActBlue Technical Services 14 Arrow Street, Suite 11 Cambridge, MA 02138 |
Credit card processing | K. R. Plum | 06/10/2012 | $ 34.78 |
| Staples 11620 Plaza America Dr. Reston, VA 20190 |
Office supplies | K. R. Plum | 06/11/2012 | $ 64.56 |
| 33 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2012 - 06/30/2012
