Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue 366 Summer St Somerville, MA 02144-3132 |
CC fee | Laurie Buchwald | 07/26/2015 | $ 49.61 |
| House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Payroll | Laurie Buchwald | 08/01/2015 | $ 3500.00 |
| Lake Research Partners 1101 17th St NW Ste 301 Washington, DC 20036-4704 |
Research | Laurie Buchwald | 08/01/2015 | $ 8014.50 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
CC fee | Laurie Buchwald | 08/02/2015 | $ 20.76 |
| NGP VAN 1105 15th St NW Ste 500 Washington, DC 20005-5003 |
NGP database | Laurie Buchwald | 08/04/2015 | $ 250.00 |
| USPS 901 W Main St Radford, VA 24141-1600 |
Stamps | Laurie Buchwald | 08/07/2015 | $ 98.00 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
CC fee | Laurie Buchwald | 08/09/2015 | $ 3.17 |
| Cricket Wireless 575 Morosgo Dr NE Atlanta, GA 30324-3300 |
Phone | Laurie Buchwald | 08/10/2015 | $ 25.00 |
| The Blue Deal PO Box 50 Annandale, VA 22003-0050 |
promotional materials | Laurie Buchwald | 08/13/2015 | $ 351.06 |
| Verizon Wireless 1 Verizon Way Basking Ridge, NJ 07920-1025 |
Phones | Laurie Buchwald | 08/13/2015 | $ 51.00 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
