Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| My Campaign Store, LLC 304 Whittington Pkwy Ste 201 Louisville, KY 40222-4924 |
Signs | Laurie Buchwald | 09/04/2015 | $ 2382.99 |
| NGP VAN 1105 15th St NW Ste 500 Washington, DC 20005-5003 |
NGP database | Laurie Buchwald | 09/04/2015 | $ 250.00 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office supplies | Laurie Buchwald | 09/04/2015 | $ 20.39 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | Laurie Buchwald | 09/04/2015 | $ 49.00 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
CC fees | Laurie Buchwald | 09/06/2015 | $ 11.86 |
| Cricket Wireless 575 Morosgo Dr NE Atlanta, GA 30324-3300 |
Phone | Laurie Buchwald | 09/08/2015 | $ 25.00 |
| Verizon Wireless 1 Verizon Way Basking Ridge, NJ 07920-1025 |
Phones | Laurie Buchwald | 09/09/2015 | $ 31.00 |
| Grindstone Research LLP 282 Clay Ave Apt 1 Lexington, KY 40502-1982 |
Research | Laurie Buchwald | 09/10/2015 | $ 1200.00 |
| House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Campaign services | Laurie Buchwald | 09/10/2015 | $ 3500.00 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
CC fees | Laurie Buchwald | 09/13/2015 | $ 60.65 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
