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 | 09/27/2015 | $ 41.33 |
| Boysko For Delegate PO Box 247 Herndon, VA 20172 |
Contribution | K. R. Plum | 09/29/2015 | $ 500.00 |
| Elizabeth Miller For Delegate 21646 Stillbrook Farm Drive Broadlands, VA 20148 |
Contribution | K. R. Plum | 09/29/2015 | $ 500.00 |
| House Democratic Caucus 1710 East Franklin St., 2nd fl Richmond, VA 23223 |
Contribution | K. R. Plum | 09/29/2015 | $ 10000.00 |
| John Bell For Delegate PO Box 22822 Chantilly, VA 20153 |
Contribution | K. R. Plum | 09/29/2015 | $ 1000.00 |
| Josh King For Delegate PO Box 5348 Woodbridge, VA 22194 |
Contribution | K. R. Plum | 09/29/2015 | $ 1000.00 |
| Kathy Smith For Supervisor 4639 Star Flower Dr Chantilly, VA 20151 |
Contribution | K. R. Plum | 09/29/2015 | $ 500.00 |
| Kincaid For Sheriff PO Box 1242 Fairfax, VA 22038 |
Contribution | K. R. Plum | 09/29/2015 | $ 250.00 |
| Pat Hynes For School Board 1650 Bentana Way Reston, VA 20190 |
Contribution | K. R. Plum | 09/29/2015 | $ 250.00 |
| Plum, Kenneth 2073 Cobblestone Ln Reston, VA 20191 |
Travel reimbursement | K. R. Plum | 09/29/2015 | $ 63.35 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
