Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 1201 16th St Unit 350 Denver, CO 80202 |
Payroll Taxes | Debra Rodman | 06/15/2017 | $ 679.03 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202 |
Payroll- Campaign Manager | Debra Rodman | 06/15/2017 | $ 1536.57 |
| Rodman, Debra H 6744 Wilber Circle Henrico, VA 23228 |
Reimbursement- Event expenses | Debra Rodman | 06/15/2017 | $ 60.00 |
| Staples 1530 N Parham Rd Richmond, VA 23229 |
Office supplies | Debra Rodman | 06/15/2017 | $ 114.31 |
| Virginia Young Democrats 1710 E Franklin St Richmond, VA 23223 |
Event Attendance | Debra Rodman | 06/16/2017 | $ 75.00 |
| ActBlue 366 Summer St. Somerville, MA 02144 |
Service Fee | Debra Rodman | 06/18/2017 | $ 28.00 |
| Constant Contact, Inc. 1601 Trapelo Rd Waltham, MA 02452 |
Email Services | Debra Rodman | 06/19/2017 | $ 20.00 |
| Office Max 6301 W Broad St Richmond, VA 23230 |
Office Supplies | Debra Rodman | 06/19/2017 | $ 10.52 |
| ActBlue 366 Summer St. Somerville, MA 02144 |
Service Fee | Debra Rodman | 06/25/2017 | $ 87.21 |
| Staples 1530 N Parham Rd Richmond, VA 23229 |
Canvassing supplies | Debra Rodman | 06/26/2017 | $ 76.90 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 06/02/2017 - 06/30/2017
