Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue 366 Summer St Somerville, MA 02144-3132 |
CC fee | Laurie Buchwald | 08/16/2015 | $ 23.74 |
| Verizon Wireless 1 Verizon Way Basking Ridge, NJ 07920-1025 |
Phones | Laurie Buchwald | 08/19/2015 | $ 30.50 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
CC fee | Laurie Buchwald | 08/23/2015 | $ 55.71 |
| Verizon Wireless 1 Verizon Way Basking Ridge, NJ 07920-1025 |
Phones | Laurie Buchwald | 08/26/2015 | $ 30.50 |
| Suntrust bank 400 W Main St Radford, VA 24141-1587 |
fee | Laurie Buchwald | 08/27/2015 | $ 6.00 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
CC fee | Laurie Buchwald | 08/30/2015 | $ 34.61 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
CC fee | Laurie Buchwald | 08/31/2015 | $ 28.68 |
| WalMart 702 SW 8th St Bentonville, AR 72716-6209 |
Office supplies | Laurie Buchwald | 08/31/2015 | $ 23.90 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2015 - 08/31/2015
