Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| My Campaign Store, LLC 304 Whittington Pkwy Ste 201 Louisville, KY 40222-4924 |
bumper stickers | Laurie Buchwald | 10/01/2015 | $ 230.42 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
CC fees | Laurie Buchwald | 10/04/2015 | $ 10.88 |
| NGP VAN 1105 15th St NW Ste 500 Washington, DC 20005-5003 |
NGP database | Laurie Buchwald | 10/05/2015 | $ 250.00 |
| Cricket Wireless 575 Morosgo Dr NE Atlanta, GA 30324-3300 |
Phone | Laurie Buchwald | 10/08/2015 | $ 25.00 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
CC fees | Laurie Buchwald | 10/11/2015 | $ 19.98 |
| Verizon Wireless 1 Verizon Way Basking Ridge, NJ 07920-1025 |
Phones | Laurie Buchwald | 10/14/2015 | $ 20.50 |
| Gumbinner and Davies Communications 2001 S St NW Ste 301 Washington, DC 20009-1164 |
Campaign literature | Laurie Buchwald | 10/15/2015 | $ 4425.00 |
| House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Campaign Services | Laurie Buchwald | 10/15/2015 | $ 1750.00 |
| House Democratic Caucus 1710 E Franklin St Fl 2 Richmond, VA 23223-7025 |
Campaign Services | Laurie Buchwald | 10/15/2015 | $ 15000.00 |
| Verizon Wireless 1 Verizon Way Basking Ridge, NJ 07920-1025 |
Phones | Laurie Buchwald | 10/16/2015 | $ 15.50 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
