Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 1710 East Franklin Street Richmond, VA 23223 |
Event tickets | K. R. Plum | 05/30/2015 | $ 250.00 |
| Michaels Store 11630 Plaza America Dr. Reston, VA 20190 |
Gift baskets | K. R. Plum | 06/01/2015 | $ 22.26 |
| FedEx Office 11811 Freedom Dr Reston, VA 20190 |
Printing | K. R. Plum | 06/05/2015 | $ 135.18 |
| US Postal Service 11110 Sunset Hills Rd Reston, VA 20190 |
Stamps | K. R. Plum | 06/05/2015 | $ 588.00 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card processing | K. R. Plum | 06/07/2015 | $ 14.06 |
| FedEx Office 11811 Freedom Dr Reston, VA 20190 |
Printing | K. R. Plum | 06/08/2015 | $ 107.32 |
| US Postal Service 11110 Sunset Hills Rd Reston, VA 20190 |
Stamps | K. R. Plum | 06/09/2015 | $ 78.40 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card processing | K. R. Plum | 06/14/2015 | $ 22.97 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card processing | K. R. Plum | 06/21/2015 | $ 32.66 |
| FedEx Office 11811 Freedom Dr Reston, VA 20190 |
Office supplies | K. R. Plum | 06/21/2015 | $ 31.93 |
| 11 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
