Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless 1 Verizon Way Basking Ridge, NJ 07920-1025 |
Phones | Laurie Buchwald | 11/02/2015 | $ 15.50 |
| WalMart 702 SW 8th St Bentonville, AR 72716-6209 |
Office supplies | Laurie Buchwald | 11/02/2015 | $ 22.53 |
| WalMart 702 SW 8th St Bentonville, AR 72716-6209 |
Office Supplies | Laurie Buchwald | 11/02/2015 | $ 29.86 |
| Actblue 366 Summer St Somerville, MA 02144-3132 |
CC fees | Laurie Buchwald | 11/03/2015 | $ 3.92 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
advertising | Laurie Buchwald | 11/03/2015 | $ 21.07 |
| News Messenger/News Journal PO Box 6261 Christiansburg, VA 24068-6261 |
Advertising | Laurie Buchwald | 11/03/2015 | $ 338.63 |
| NGP VAN 1105 15th St NW Ste 500 Washington, DC 20005-5003 |
NGP database | Laurie Buchwald | 11/03/2015 | $ 250.00 |
| WalMart 702 SW 8th St Bentonville, AR 72716-6209 |
Office Supplies | Laurie Buchwald | 11/03/2015 | $ 19.58 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Laurie Buchwald | 11/04/2015 | $ 25.07 |
| Johnson, Nichole 2649 Varonen Ave Waukegan, IL 60087-3653 |
Campaign Services | Laurie Buchwald | 11/04/2015 | $ 1750.00 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/23/2015 - 11/26/2015
