Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Benjamin Franklin Printing 1528 High St Richmond, VA 23220-2314 |
Campaign Material | Debra Rodman | 08/03/2017 | $ 231.66 |
| Rodman, Debra H 6744 Wilber Cir Henrico, VA 23228-4864 |
Phone | Debra Rodman | 08/03/2017 | $ 140.65 |
| TAPCO Underwrite 3060 S Church St Burlington, NC 27215-5153 |
Office Expense | Debra Rodman | 08/03/2017 | $ 228.00 |
| Tower Properties LCC 207 Michaux Run Ct Midlothian, VA 23113-6866 |
Campaign Office | Debra Rodman | 08/03/2017 | $ 3000.00 |
| Tower Properties LCC 207 Michaux Run Ct Midlothian, VA 23113-6866 |
Campaign Office | Debra Rodman | 08/03/2017 | $ 750.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Debra Rodman | 08/06/2017 | $ 280.16 |
| Wells Fargo 2420 Staples Mill Rd Richmond, VA 23230-2511 |
Bank Fee | Debra Rodman | 08/08/2017 | $ 3.00 |
| Lamplighter 116 S Addison St Richmond, VA 23220-5203 |
Volunteer Lunch | Debra Rodman | 08/09/2017 | $ 14.21 |
| Lamplighter 116 S Addison St Richmond, VA 23220-5203 |
Volunteer Lunch | Debra Rodman | 08/09/2017 | $ 82.14 |
| Puritan Cleaners 1807 Staples Mill Rd Richmond, VA 23230-3515 |
Dry Cleaning | Debra Rodman | 08/09/2017 | $ 60.72 |
| 56 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
