Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Debra Rodman | 10/29/2017 | $ 179.56 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Debra Rodman | 10/30/2017 | $ 501.37 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Debra Rodman | 10/30/2017 | $ 250.61 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Debra Rodman | 10/30/2017 | $ 53.10 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Debra Rodman | 10/31/2017 | $ 3834.82 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Tax | Debra Rodman | 10/31/2017 | $ 1538.42 |
| Phoneburner 999 Corporate Dr Ste 255 Ladera Ranch, CA 92694-2159 |
Automated Dialer Service | Debra Rodman | 10/31/2017 | $ 149.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Debra Rodman | 11/01/2017 | $ 125.43 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Debra Rodman | 11/01/2017 | $ 584.22 |
| Rodman, Debra H 6744 Wilber Cir Henrico, VA 23228-4864 |
Phone | Debra Rodman | 11/01/2017 | $ 139.14 |
| 38 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
