Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Debra Rodman | 10/01/2017 | $ 21.77 |
| NGP VAN 1445 New York Ave NW Ste 2 Washington, DC 20005-2134 |
Fundraising Service | Debra Rodman | 10/02/2017 | $ 150.00 |
| Phoneburner 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Automated Dialer Service | Debra Rodman | 10/02/2017 | $ 149.00 |
| Rodman, Debra H 6744 Wilber Cir Henrico, VA 23228-4864 |
Phone Bill | Debra Rodman | 10/02/2017 | $ 139.14 |
| Sorrell, Theodore 5009 Ackerman Blvd Kettering, OH 45429-5647 |
Payroll | Debra Rodman | 10/02/2017 | $ 1180.80 |
| Dion, Noah 722 N 25th St Richmond, VA 23223-6540 |
Payroll | Debra Rodman | 10/03/2017 | $ 1536.57 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Taxes | Debra Rodman | 10/03/2017 | $ 1558.32 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Service Fee | Debra Rodman | 10/03/2017 | $ 57.00 |
| Pechter, Mattea 4340 Knollwood Dr Emmaus, PA 18049-4529 |
Payroll | Debra Rodman | 10/03/2017 | $ 1117.45 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Campaign Services | Debra Rodman | 10/05/2017 | $ 9800.00 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
