Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Payroll | Laurie Buchwald | 07/01/2015 | $ 3500.00 |
| NGP VAN 1105 15th St NW Ste 500 Washington, DC 20005-5003 |
NGP database | Laurie Buchwald | 07/03/2015 | $ 250.00 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
CC fee | Laurie Buchwald | 07/05/2015 | $ 17.79 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | Laurie Buchwald | 07/07/2015 | $ 101.05 |
| Cricket Wireless 575 Morosgo Dr NE Atlanta, GA 30324-3300 |
Phone | Laurie Buchwald | 07/08/2015 | $ 25.00 |
| Grindstone Research LLP 282 Clay Ave Apt 1 Lexington, KY 40502-1982 |
Researh | Laurie Buchwald | 07/10/2015 | $ 1500.00 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
CC fee | Laurie Buchwald | 07/12/2015 | $ 8.31 |
| Verizon Wireless 1 Verizon Way Basking Ridge, NJ 07920-1025 |
Phones | Laurie Buchwald | 07/16/2015 | $ 61.50 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
CC fee | Laurie Buchwald | 07/19/2015 | $ 13.45 |
| Novak, Karen W 1407 Highland Cir Blacksburg, VA 24060-5624 |
Contribution Refund | Laurie Buchwald | 07/20/2015 | $ 875.00 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
