Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Suntrust bank 400 W Main St Radford, VA 24141-1587 |
Deposit slips | Laurie Buchwald | 05/29/2015 | $ 54.55 |
Actblue 366 Summer St Somerville, MA 02144-3132 |
CC fees | Laurie Buchwald | 05/31/2015 | $ 7.32 |
Democratic House Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Payroll | Laurie Buchwald | 06/01/2015 | $ 3500.00 |
Montgomery County Democratic Committee PO Box 11094 Blacksburg, VA 24062-1094 |
filing fee | Laurie Buchwald | 06/02/2015 | $ 250.00 |
NGP VAN 1105 15th St NW Ste 500 Washington, DC 20005-5003 |
NGP database | Laurie Buchwald | 06/03/2015 | $ 250.00 |
USPS 901 W Main St Radford, VA 24141-1600 |
stamps | Laurie Buchwald | 06/03/2015 | $ 49.00 |
Actblue 366 Summer St Somerville, MA 02144-3132 |
CC fees | Laurie Buchwald | 06/07/2015 | $ 7.32 |
Cricket Wireless 575 Morosgo Dr NE Atlanta, GA 30324-3300 |
phone | Laurie Buchwald | 06/09/2015 | $ 25.00 |
USPS 901 W Main St Radford, VA 24141-1600 |
postage | Laurie Buchwald | 06/12/2015 | $ 245.00 |
WalMart 702 SW 8th St Bentonville, AR 72716-6209 |
Office supplies | Laurie Buchwald | 06/12/2015 | $ 34.17 |
18 Records | Page 1 of 2 1 2 > >> |
Report period: 05/28/2015 - 06/30/2015