Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Phoneburner 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Automated Dialer Service | Debra Rodman | 09/01/2017 | $ 149.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Debra Rodman | 09/03/2017 | $ 105.55 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Service Fee | Debra Rodman | 09/05/2017 | $ 57.00 |
| NGP VAN 1445 New York Ave NW Ste 2 Washington, DC 20005-2134 |
Fundraising Services | Debra Rodman | 09/05/2017 | $ 150.00 |
| Benjamin Franklin Printing 1528 High St Richmond, VA 23220-2314 |
Campaign Material | Debra Rodman | 09/06/2017 | $ 135.00 |
| Office Max 6301 W Broad St Richmond, VA 23230-2009 |
Office Supplies | Debra Rodman | 09/07/2017 | $ 94.75 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Debra Rodman | 09/10/2017 | $ 98.64 |
| Farm Fresh Richmond 2320 E Main St Richmond, VA 23223-7844 |
Canvass Material | Debra Rodman | 09/11/2017 | $ 17.18 |
| Wells Fargo 2420 Staples Mill Rd Richmond, VA 23230-2511 |
Bank Fee | Debra Rodman | 09/11/2017 | $ 12.00 |
| Wells Fargo 2420 Staples Mill Rd Richmond, VA 23230-2511 |
Bank Fee | Debra Rodman | 09/11/2017 | $ 3.00 |
| 19 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2017 - 09/30/2017
