Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| USPS 901 W Main St Radford, VA 24141-1600 |
postage | Laurie Buchwald | 09/14/2015 | $ 49.00 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
office supplies | Laurie Buchwald | 09/16/2015 | $ 110.54 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
CC fees | Laurie Buchwald | 09/20/2015 | $ 13.86 |
| House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
campaign services | Laurie Buchwald | 09/24/2015 | $ 1750.00 |
| Gumbinner and Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
campaign services | Laurie Buchwald | 09/25/2015 | $ 650.00 |
| SquareSpace Inc 459 Broadway Apt 5 New York, NY 10013-3001 |
Website | Laurie Buchwald | 09/25/2015 | $ 12.00 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
CC fees | Laurie Buchwald | 09/27/2015 | $ 26.70 |
| Verizon Wireless 1 Verizon Way Basking Ridge, NJ 07920-1025 |
phones | Laurie Buchwald | 09/29/2015 | $ 92.00 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
CC fees | Laurie Buchwald | 09/30/2015 | $ 67.21 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2015 - 09/30/2015
