Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Affordablebuttons.com 3269 19th St NW Rochester, MN 55901 |
Campaign supplies | Debra Rodman | 04/26/2017 | $ 118.47 |
| Stones' Phones 41-750 RANCHO LAS PALMAS DRIVE SUITE E-3 RANCHO MIRAGE, CA 92270 |
Phone calls | Debra Rodman | 04/26/2017 | $ 1629.82 |
| AT&T 208 S. Akard St. Dallas, TX 75202 |
Phone bill | Debra Rodman | 04/27/2017 | $ 191.75 |
| Kabob Place 8906 W Broad St G Henrico, VA 23294 |
Volunteer lunch | Debra Rodman | 04/27/2017 | $ 41.94 |
| Costco 9650 W Broad St Glen Allen, VA 23060 |
Event expense | Debra Rodman | 04/28/2017 | $ 182.78 |
| Rodman, Debra H 6744 Wilber Circle Henrico, VA 23228 |
Reimbursement for campaign expenses | Debra Rodman | 04/28/2017 | $ 500.00 |
| Walmart Supercenter 1504 N Parham Rd Richmond, VA 23229 |
Campaign supplies | Debra Rodman | 04/28/2017 | $ 24.71 |
| Walmart Supercenter 1504 N Parham Rd Richmond, VA 23229 |
Event expense | Debra Rodman | 04/28/2017 | $ 56.02 |
| Glen Allen Super Market 3007 Mountain Rd Glen Allen, VA 23060 |
Event expense | Debra Rodman | 04/29/2017 | $ 4.95 |
| Kroger Marketplace 9000 Staples Mill Rd Henrico, VA 23228 |
Event expense | Debra Rodman | 04/29/2017 | $ 7.04 |
| 47 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2017 - 06/01/2017
