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 | 05/09/2015 | $ 1.98 |
| Michaels Store 11630 Plaza America Dr. Reston, VA 20190 |
Gift baskets | K. R. Plum | 05/13/2015 | $ 23.27 |
| Michaels Store 11630 Plaza America Dr. Reston, VA 20190 |
Gift basket items | K. R. Plum | 05/14/2015 | $ 95.65 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card processing | K. R. Plum | 05/22/2015 | $ 3.95 |
| Plum, Kenneth 2073 Cobblestone Ln Reston, VA 20191 |
Travel reimbursement | K. R. Plum | 05/27/2015 | $ 60.95 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2015 - 05/27/2015
