Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Grossberg, Judith 405 Westham Pkwy Richmond, VA 23229-7444 |
Reimbursement - Photoshoot materials | Debra Rodman | 10/07/2017 | $ 150.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Debra Rodman | 10/08/2017 | $ 132.69 |
| Wells Fargo 2420 Staples Mill Rd Richmond, VA 23230-2511 |
Banking Fee | Debra Rodman | 10/10/2017 | $ 3.00 |
| Comcast Xfinity 5401 Staples Mill Rd Richmond, VA 23228-5421 |
Internet Bill | Debra Rodman | 10/11/2017 | $ 582.80 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Debra Rodman | 10/11/2017 | $ 3834.83 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Taxes | Debra Rodman | 10/11/2017 | $ 1539.23 |
| Office Max 6301 W Broad St Richmond, VA 23230-2009 |
Office Supplies | Debra Rodman | 10/11/2017 | $ 145.37 |
| Dominion Virginia Power 120 Tredegar St Richmond, VA 23219-4306 |
Electric Bill | Debra Rodman | 10/12/2017 | $ 556.86 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Campaign Services | Debra Rodman | 10/12/2017 | $ 21800.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Debra Rodman | 10/15/2017 | $ 273.74 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2017 - 10/26/2017
