Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Don Mears Photography 117 S 14th St Richmond, VA 23219 |
Campaign Pictures | Debra Rodman | 04/03/2017 | $ 205.34 |
ActBlue 366 Summer St. Somerville, MA 02144 |
ActBlue Service Fee | Debra Rodman | 04/09/2017 | $ 18.22 |
Wells Fargo 2420 Staples Mills Road Richmond, VA 00510 |
Bank Fee | Debra Rodman | 04/10/2017 | $ 3.00 |
Williams, Ty 608 Bayliss Drive Chesterfield, VA 23235 |
Campaign Consulting | Debra Rodman | 04/10/2017 | $ 1500.00 |
BonChon Chicken 8026 W Broad St A Henrico, VA 23294 |
Volunteer Lunch | Debra Rodman | 04/12/2017 | $ 80.40 |
AT&T 208 S. Akard St. Dallas, TX 75202 |
Phone Bill | Debra Rodman | 04/13/2017 | $ 322.68 |
Democratic Party of Virginia 919 E Main St 2050 Richmond, VA 23219 |
Voter file software license | Debra Rodman | 04/13/2017 | $ 834.00 |
Printersmark Inc 6010 N Crestwood Ave F Richmond, VA 23230 |
Campaign supplies | Debra Rodman | 04/14/2017 | $ 252.72 |
Starbucks 1500 W Broad St Richmond, VA 23220 |
Volunteer coffee | Debra Rodman | 04/14/2017 | $ 23.60 |
Balkan Restaurant 8905 Patterson Ave Henrico, VA 23229 |
Meet and Greet Lunch | Debra Rodman | 04/15/2017 | $ 86.59 |
47 Records | Page 1 of 5 1 2 3 4 5 > >> |
Report period: 04/01/2017 - 06/01/2017