Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Debra Rodman | 07/02/2017 | $ 62.22 |
| Dion, Noah 722 N 25th St Richmond, VA 23223-6540 |
Campaign Manager | Debra Rodman | 07/03/2017 | $ 1536.57 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Debra Rodman | 07/03/2017 | $ 13.99 |
| NGP VAN 1445 New York Ave NW Ste 2 Washington, DC 20005-2134 |
Fundraising Services | Debra Rodman | 07/03/2017 | $ 150.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Taxes | Debra Rodman | 07/05/2017 | $ 679.03 |
| Staples 1530 N Parham Rd Richmond, VA 23229-4621 |
Office Supplies | Debra Rodman | 07/05/2017 | $ 14.74 |
| Debra Rodman 6744 Wilber Cir Henrico, VA 23228-4864 |
Expense Reimbursement | Debra Rodman | 07/06/2017 | $ 236.54 |
| The Stampmaker 334 S Harvey St Plymouth, MI 48170-2269 |
Office Supplies | Debra Rodman | 07/07/2017 | $ 21.70 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Debra Rodman | 07/09/2017 | $ 76.48 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Debra Rodman | 07/11/2017 | $ 2535.61 |
| 56 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
