Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FedEx Office 11811 Freedom Dr Reston, VA 20190 |
Printing | K. R. Plum | 07/26/2015 | $ 81.62 |
| D&P Printing 5641-1 General Washington Dr Alexandria, VA 22312 |
Event ticket | K. R. Plum | 07/27/2015 | $ 424.00 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card processing | K. R. Plum | 08/02/2015 | $ 3.96 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card processing | K. R. Plum | 08/09/2015 | $ 7.90 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card processing | K. R. Plum | 08/16/2015 | $ 3.95 |
| Boysko For Delegate PO Box 247 Herndon, VA 20172 |
Contribution | K. R. Plum | 08/20/2015 | $ 500.00 |
| Dr Jill McCabe For State Senate PO Box 4332 Ashburn, VA 20148 |
Contribution | K. R. Plum | 08/20/2015 | $ 500.00 |
| Friends Of Gary McCollum 4801 Columbus St Virginia Beach, VA 23402 |
Contribution | K. R. Plum | 08/20/2015 | $ 500.00 |
| House Democratic Caucus 1710 East Franklin St., 2nd fl Richmond, VA 23223 |
Contribution | K. R. Plum | 08/20/2015 | $ 15000.00 |
| John Bell For Delegate PO Box 22822 Chantilly, VA 20153 |
Contribution | K. R. Plum | 08/20/2015 | $ 1000.00 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
