Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples 1530 N Parham Rd Richmond, VA 23229-4621 |
Office Supplies | Debra Rodman | 07/24/2017 | $ 73.17 |
| Aldi 8951 Staples Mill Rd Henrico, VA 23228-2020 |
Canvass Supplies | Debra Rodman | 07/25/2017 | $ 16.57 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Debra Rodman | 07/28/2017 | $ 2717.37 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Taxes | Debra Rodman | 07/28/2017 | $ 1097.33 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Debra Rodman | 07/30/2017 | $ 136.13 |
| Valle, Eugenio PO Box 475 Bridgehampton, NY 11932-0475 |
Website | Debra Rodman | 07/31/2017 | $ 100.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Debra Rodman | 08/01/2017 | $ 6.01 |
| NGP VAN 1445 New York Ave NW Ste 2 Washington, DC 20005-2134 |
Fundraising Services | Debra Rodman | 08/02/2017 | $ 150.00 |
| Officemax 6301 W Broad St Richmond, VA 23230-2009 |
Office Supplies | Debra Rodman | 08/02/2017 | $ 245.00 |
| Phoneburner 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Automated Dialer Service | Debra Rodman | 08/02/2017 | $ 149.00 |
| 56 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
