Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office 11811 Freedom Dr Reston, VA 20190 |
Printing | K. R. Plum | 03/11/2015 | $ 311.38 |
| FedEx Office 11811 Freedom Dr Reston, VA 20190 |
Printing | K. R. Plum | 03/11/2015 | $ 29.68 |
| US Postal Service 11110 Sunset Hills Rd Reston, VA 20190 |
Stamps | K. R. Plum | 03/12/2015 | $ 686.00 |
| SmartPress.com 18781 Lake Dr East Chanhassen, MN 55317 |
Printing | K. R. Plum | 03/13/2015 | $ 1119.48 |
| Kinkaid For Sheriff PO Box 1242 Fairfax, VA 22038 |
Event tickets | K. R. Plum | 03/20/2015 | $ 200.00 |
| Safeway 11120 South Lakes Dr Reston, VA 20191 |
Gift Basket items | K. R. Plum | 03/20/2015 | $ 84.09 |
| US Postal Service 11110 Sunset Hills Rd Reston, VA 20190 |
Postage | K. R. Plum | 03/24/2015 | $ 5.75 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card processing | K. R. Plum | 03/25/2015 | $ 19.75 |
| Staples 11620 Plaza America Dr Reston, VA 20190 |
FAX services | K. R. Plum | 03/27/2015 | $ 5.42 |
| Fairfax Co Democratic Cmte 2815 Hartland Rd. Ste. 110 Falls Church, VA 22043 |
Program booklet ad | K. R. Plum | 03/30/2015 | $ 250.00 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
