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 | 06/17/2012 | $ 17.78 |
| U. S. Postal Service 44715 Prentice Dr. Dulles, VA 20101 |
Bulk mail permit fee | K. R. Plum | 06/25/2012 | $ 190.00 |
| Plum, Kenneth R. 2073 Cobblestone Lane Reston, VA 20191 |
Mileage reimbursement | K. R. Plum | 06/30/2012 | $ 423.59 |
| 33 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 01/01/2012 - 06/30/2012
