Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Debra Rodman | 10/18/2017 | $ 292.86 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Campaign Services | Debra Rodman | 10/19/2017 | $ 32300.00 |
| Office Max 6301 W Broad St Richmond, VA 23230-2009 |
Office Supplies | Debra Rodman | 10/19/2017 | $ 96.37 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Debra Rodman | 10/22/2017 | $ 127.82 |
| Constant Contact 1601 Trapelo Rd Waltham, MA 02451-7333 |
Marketing | Debra Rodman | 10/23/2017 | $ 5.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Debra Rodman | 10/25/2017 | $ 167.89 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Debra Rodman | 10/26/2017 | $ 173.41 |
| House Democratic Caucus PO Box 25765 Richmond, VA 23260-5765 |
Campaign Services | Debra Rodman | 10/26/2017 | $ 21800.00 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2017 - 10/26/2017
