Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue 366 Summer St Somerville, MA 02144-3132 |
CC fees | Laurie Buchwald | 06/14/2015 | $ 1.98 |
| Wireless Zone 34 Industrial Park Pl Middletown, CT 06457-1590 |
phones | Laurie Buchwald | 06/15/2015 | $ 84.27 |
| Grindstone Research LLP 282 Clay Ave Apt 1 Lexington, KY 40502-1982 |
Research | Laurie Buchwald | 06/18/2015 | $ 2000.00 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
CC fees | Laurie Buchwald | 06/21/2015 | $ 28.08 |
| Kroger 3631 Peters Creek Rd NW Roanoke, VA 24019-2809 |
Event supplies | Laurie Buchwald | 06/23/2015 | $ 98.70 |
| WalMart 702 SW 8th St Bentonville, AR 72716-6209 |
office supplies | Laurie Buchwald | 06/26/2015 | $ 50.43 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
CC fees | Laurie Buchwald | 06/28/2015 | $ 46.45 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
CC fees | Laurie Buchwald | 06/30/2015 | $ 45.48 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/28/2015 - 06/30/2015
