Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
advertising | Laurie Buchwald | 11/05/2015 | $ 50.04 |
| Cricket Wireless 575 Morosgo Dr NE Atlanta, GA 30324-3300 |
Phone | Laurie Buchwald | 11/09/2015 | $ 25.00 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Supplies and printing | Laurie Buchwald | 11/09/2015 | $ 243.97 |
| Johnson, Nichole 2649 Varonen Ave Waukegan, IL 60087-3653 |
Campaign Services | Laurie Buchwald | 11/11/2015 | $ 700.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
advertising | Laurie Buchwald | 11/16/2015 | $ 4.02 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/23/2015 - 11/26/2015
