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 | 10/25/2015 | $ 0.20 |
| Boysko For Delegate PO Box 247 Herndon, VA 20172 |
Contribution | K. R. Plum | 10/25/2015 | $ 500.00 |
| Rick Clark-Illustration Design 7274 John Rylands Way Springfield, VA 22150 |
Graphic design work | K. R. Plum | 10/27/2015 | $ 110.00 |
| Boysko For Delegate PO Box 247 Herndon, VA 20172 |
Contribution | K. R. Plum | 10/29/2015 | $ 500.00 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card processing | K. R. Plum | 11/01/2015 | $ 8.51 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card processing | K. R. Plum | 11/03/2015 | $ 9.88 |
| House Democratic Caucus 1710 East Franklin St., 2nd fl Richmond, VA 23223 |
Dues | K. R. Plum | 11/14/2015 | $ 3000.00 |
| Sun Trust Bank 11180 South Lakes Dr Reston, VA 20191 |
Check order | K. R. Plum | 11/19/2015 | $ 36.33 |
| USPress 1628 James P Rodgers Dr Valdosta, GA 31601 |
Printing | K. R. Plum | 11/20/2015 | $ 2704.50 |
| US Postal Service 11110 Sunset Hills Rd Reston, VA 20190 |
Postage | K. R. Plum | 11/24/2015 | $ 19.99 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
