Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue 366 Summer St Somerville, MA 02144-3132 |
CC fees | Laurie Buchwald | 10/25/2015 | $ 42.19 |
| SquareSpace Inc 459 Broadway Apt 5 New York, NY 10013-3001 |
website | Laurie Buchwald | 10/26/2015 | $ 12.00 |
| Verizon Wireless 1 Verizon Way Basking Ridge, NJ 07920-1025 |
Phones | Laurie Buchwald | 10/26/2015 | $ 46.50 |
| Johnson, Nichole 2649 Varonen Ave Waukegan, IL 60087-3653 |
Campaign Services | Laurie Buchwald | 10/28/2015 | $ 1750.00 |
| United Parcel Service 55 Glenlake Pkwy Atlanta, GA 30328-3474 |
Laurie Buchwald | 10/28/2015 | $ 33.99 | |
| Virginian Leader 511 Mountain Lake Ave Pearisburg, VA 24134-1629 |
advertising | Laurie Buchwald | 10/29/2015 | $ 92.40 |
| Roanoke Times 201 Campbell Ave SW P.O. Box 2491 Roanoke, VA 24011-1105 |
advertising | Laurie Buchwald | 10/30/2015 | $ 449.42 |
| Verizon Wireless 1 Verizon Way Basking Ridge, NJ 07920-1025 |
Phones | Laurie Buchwald | 10/30/2015 | $ 15.50 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
CC fees | Laurie Buchwald | 11/01/2015 | $ 15.48 |
| CVS 1775 S Main St Blacksburg, VA 24060-5825 |
Office Supplies | Laurie Buchwald | 11/02/2015 | $ 25.23 |
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Report period: 10/23/2015 - 11/26/2015
