Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Taxes | Debra Rodman | 07/11/2017 | $ 1054.48 |
| Wells Fargo 2420 Staples Mill Rd Richmond, VA 23230-2511 |
Bank Fee | Debra Rodman | 07/11/2017 | $ 3.00 |
| Hopkins + Sachs, Inc 189 Liberty St NE Ste 209 Salem, OR 97301-0222 |
Campaign Material | Debra Rodman | 07/12/2017 | $ 4309.32 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Debra Rodman | 07/13/2017 | $ 2.97 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Debra Rodman | 07/13/2017 | $ 2.97 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Debra Rodman | 07/16/2017 | $ 543.82 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Marketing | Debra Rodman | 07/18/2017 | $ 20.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Debra Rodman | 07/23/2017 | $ 1081.23 |
| AC Moore 3500 Pump Rd Henrico, VA 23233-1115 |
Office Supplies | Debra Rodman | 07/24/2017 | $ 2.48 |
| Domino's Pizza 8703 W Broad St Richmond, VA 23294-6207 |
Volunteer Meal | Debra Rodman | 07/24/2017 | $ 43.67 |
| 56 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
