Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| D&P Printing 5641-1 General Washington Dr Alexandria, VA 22312 |
Printing | K. R. Plum | 05/27/2016 | $ 163.00 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card processing | K. R. Plum | 06/05/2016 | $ 5.34 |
| COSTCO 4725 West Ox Rd Fairfax, VA 22030 |
Event food | K. R. Plum | 06/07/2016 | $ 100.95 |
| US Postal Service, Dulles Branch 44715 Prentice Dr. Dulles, VA 20101 |
Stamps | K. R. Plum | 06/09/2016 | $ 329.00 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card processing | K. R. Plum | 06/12/2016 | $ 8.12 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card processing | K. R. Plum | 06/19/2016 | $ 41.51 |
| ActBlue Technical Services 14 Arrow Street Suite 11 Cambridge, MA 02138 |
Credit card processing | K. R. Plum | 06/26/2016 | $ 62.05 |
| Staples 11620 Plaza America Dr Reston, VA 20190 |
Office Supplies | K. R. Plum | 06/27/2016 | $ 80.55 |
| Hidden Creek Country Club 1711 Clubhouse Rd Reston, VA 20190 |
Event food | K. R. Plum | 06/28/2016 | $ 1376.62 |
| Omni Resort 1766 Homestead Dr Hot Springs, VA 24445 |
Event food | K. R. Plum | 06/29/2016 | $ 91.98 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
