Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Debra Rodman | 09/13/2017 | $ 3834.83 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Tax | Debra Rodman | 09/13/2017 | $ 1584.70 |
| Hopkins + Sachs, Inc 189 Liberty St NE Ste 209 Salem, OR 97301-0222 |
Campaign Material | Debra Rodman | 09/13/2017 | $ 1800.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Debra Rodman | 09/17/2017 | $ 143.75 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Marketing | Debra Rodman | 09/18/2017 | $ 20.00 |
| VanValkenburg for Delegate 3002 Maplewood Rd Henrico, VA 23228-5030 |
Utilities | Debra Rodman | 09/18/2017 | $ 100.00 |
| Henrico NAACP PO Box 3005 Henrico, VA 23228-9701 |
Community Event Ticket | Debra Rodman | 09/22/2017 | $ 90.00 |
| Hopkins + Sachs, Inc 189 Liberty St NE Ste 209 Salem, OR 97301-0222 |
Campaign Material | Debra Rodman | 09/22/2017 | $ 1431.76 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Debra Rodman | 09/24/2017 | $ 117.01 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2017 - 09/30/2017
