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 | 09/06/2015 | $ 15.45 |
| Local Media Connection LLC PO Box 1179 Alexandria, VA 23313 |
Newspaper ad | K. R. Plum | 09/09/2015 | $ 379.44 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card processing | K. R. Plum | 09/13/2015 | $ 12.07 |
| Friends Of Gary McCollum 4801 Columbus St Virginia Beach, VA 23402 |
Event ticket | K. R. Plum | 09/15/2015 | $ 100.00 |
| Prince William County NOW 2896 Burgundy Place Woodbridge, VA 22192 |
Program booklet ad | K. R. Plum | 09/15/2015 | $ 100.00 |
| COSTCO 4725 West Ox Rd Fairfax, VA 22030 |
Picnic food | K. R. Plum | 09/19/2015 | $ 245.37 |
| Safeway 11120 South Lakes Dr Reston, VA 20191 |
Picnic food | K. R. Plum | 09/19/2015 | $ 113.44 |
| Giant Food 1450 North Point Village Ctr Reston, VA 20190 |
Picnic food | K. R. Plum | 09/20/2015 | $ 8.18 |
| Sweet Heat BBQ 1810 Michael Faraday Dr Reston, VA 20190 |
Picnic food | K. R. Plum | 09/20/2015 | $ 149.69 |
| Brooke Rental Center 3251 Mill St Vienna, VA 22180 |
Picnic equipment | K. R. Plum | 09/21/2015 | $ 35.31 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
