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 | 03/31/2015 | $ 3.95 |
| Plum, Kenneth 2073 Cobblestone Ln Reston, VA 20191 |
Travel expenses | K. R. Plum | 03/31/2015 | $ 68.13 |
| The Virginia Shop 800 East Broad St Richmond, VA 23219 |
Gift basket items | K. R. Plum | 03/31/2015 | $ 12.90 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2015 - 03/31/2015
