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Where History Counts

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
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