Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Fairfax Co Democratic Cmte 2815 Hartland Rd. Ste. 110 Falls Church, VA 22043 |
Event tickets | K. R. Plum | 10/08/2015 | $ 150.00 |
| USPress 1628 James P Rodgers Dr Valdosta, GA 31601 |
Printing | K. R. Plum | 10/08/2015 | $ 1429.80 |
| US Postal Service 3698 Inner Perimeter Rd Valdosta, GA 31601 |
Postage | K. R. Plum | 10/14/2015 | $ 3203.78 |
| US Postal Service 11110 Sunset Hills Rd Reston, VA 20190 |
Stamps | K. R. Plum | 10/15/2015 | $ 98.00 |
| VA Hispanic Chamber of Commerce 10200 Midlothian Tpk #200 Richmond, VA 23235 |
Advertisement | K. R. Plum | 10/15/2015 | $ 150.00 |
| Foltz For Delegate PO Box 231211 Centreville, VA 20120 |
Event ticket | K. R. Plum | 10/19/2015 | $ 100.00 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card processing | K. R. Plum | 10/22/2015 | $ 61.09 |
| Plum, Kenneth 2073 Cobblestone Ln Reston, VA 20191 |
Travel reimbursement | K. R. Plum | 10/22/2015 | $ 68.04 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2015 - 10/22/2015
