Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue 366 Summer St Somerville, MA 02144-3132 |
CC fees | Laurie Buchwald | 03/22/2015 | $ 81.07 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
CC fees | Laurie Buchwald | 03/31/2015 | $ 50.42 |
| Suntrust bank 400 W Main St Radford, VA 24141-1587 |
checks & debit card | Laurie Buchwald | 03/31/2015 | $ 15.95 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2015 - 03/31/2015
