Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Debra Rodman | 08/11/2017 | $ 2717.37 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Tax | Debra Rodman | 08/11/2017 | $ 1097.33 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Debra Rodman | 08/13/2017 | $ 72.32 |
| Grindstone Research LLP 727 Hambrick Ave Lexington, KY 40508-2307 |
Research | Debra Rodman | 08/16/2017 | $ 5000.00 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Marketing | Debra Rodman | 08/18/2017 | $ 20.00 |
| SignRockets.com 340 Broadway Ave Saint Paul Park, MN 55071-1840 |
Campaign Material | Debra Rodman | 08/18/2017 | $ 900.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Debra Rodman | 08/20/2017 | $ 75.77 |
| Melanie, Watkins 28 Westhampton Way Richmond, VA 23173-0001 |
Hair and Make up | Debra Rodman | 08/21/2017 | $ 100.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Debra Rodman | 08/27/2017 | $ 129.98 |
| American Airlines 4333 Amon Carter Blvd Fort Worth, TX 76155-2605 |
Event Travel | Debra Rodman | 08/28/2017 | $ 282.40 |
| 56 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2017 - 08/31/2017
