Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dion, Noah 722 North 25th Street Richmond, VA 23223 |
Campaign Manager | Debra Rodman | 06/02/2017 | $ 1536.57 |
| NGP VAN 1445 New York Ave NW Suite 200 Washington, DC 20005 |
Fundraising Services | Debra Rodman | 06/02/2017 | $ 150.00 |
| ActBlue 366 Summer St. Somerville, MA 02144 |
Service Fee | Debra Rodman | 06/04/2017 | $ 22.14 |
| AT&T 208 S. Akard St. Dallas, TX 75202 |
Phone | Debra Rodman | 06/05/2017 | $ 179.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202 |
Payroll Taxes | Debra Rodman | 06/05/2017 | $ 679.03 |
| Wells Fargo 2420 Staples Mills Road Richmond, VA 00510 |
Bank Fee | Debra Rodman | 06/05/2017 | $ 3.00 |
| HOPKINS + SACHS, INC. 600 North 36th Street Suite 428 Seattle, WA 98103 |
Mail Consulting | Debra Rodman | 06/08/2017 | $ 500.00 |
| ActBlue 366 Summer St. Somerville, MA 02144 |
Service Fee | Debra Rodman | 06/11/2017 | $ 37.35 |
| Printersmark Inc 6010 N Crestwood Ave F Richmond, VA 23230 |
Campaign Literature | Debra Rodman | 06/14/2017 | $ 515.98 |
| Williams, Ty 608 Bayliss Drive Chesterfield, VA 23235 |
Campaign consulting | Debra Rodman | 06/14/2017 | $ 285.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
