Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fairfax Co Democratic Cmte 2815 Hartland Rd. Ste. 110 Falls Church, VA 22043 |
Event tickets, program ad | K. R. Plum | 04/03/2015 | $ 340.00 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card processing | K. R. Plum | 04/11/2015 | $ 17.78 |
| The Virginia Shop 800 East Broad St Richmond, VA 23219 |
Gift basket items | K. R. Plum | 04/14/2015 | $ 31.25 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card processing | K. R. Plum | 04/17/2015 | $ 5.94 |
| Dulles Area Democrats PO Box 10 Herndon, VA 20172 |
Event ticket | K. R. Plum | 04/20/2015 | $ 25.00 |
| Staples 11620 Plaza America Dr Reston, VA 20190 |
Office supplies | K. R. Plum | 04/20/2015 | $ 40.06 |
| Michaels Store 11630 Plaza America Dr. Reston, VA 20190 |
Gift baskets | K. R. Plum | 04/22/2015 | $ 28.59 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card processing | K. R. Plum | 04/24/2015 | $ 73.10 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card processing | K. R. Plum | 05/01/2015 | $ 17.79 |
| Commonwealth Victory Fund 1710 East Franklin St., 2nd fl Richmond, VA 23223 |
Event ticket | K. R. Plum | 05/06/2015 | $ 1000.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
