Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1105 15th St NW Ste 500 Washington, DC 20005-5003 |
NGP database | Laurie Buchwald | 05/04/2015 | $ 250.00 |
| USPS 901 W Main St Radford, VA 24141-1600 |
Postage | Laurie Buchwald | 05/06/2015 | $ 39.20 |
| Cricket Wireless 575 Morosgo Dr NE Atlanta, GA 30324-3300 |
Phone | Laurie Buchwald | 05/08/2015 | $ 25.00 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
CC fees | Laurie Buchwald | 05/10/2015 | $ 4.97 |
| Democratic House Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Payroll | Laurie Buchwald | 05/11/2015 | $ 3500.00 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
CC fees | Laurie Buchwald | 05/17/2015 | $ 44.46 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
CC fees | Laurie Buchwald | 05/24/2015 | $ 34.60 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
CC fees | Laurie Buchwald | 05/27/2015 | $ 31.05 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2015 - 05/27/2015
