Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Fee | Debra Rodman | 11/02/2017 | $ 57.00 |
Henrico Citizen 6924 Lakeside Ave Ste 307 Henrico, VA 23228-5240 |
Advertising | Debra Rodman | 11/02/2017 | $ 722.50 |
NGP VAN 1445 New York Ave NW Ste 2 Washington, DC 20005-2134 |
Fundraising Services | Debra Rodman | 11/02/2017 | $ 150.00 |
Link2Tek 725 Merrimon Ave Asheville, NC 28814-4500 |
Direct Voter Contact Texts | Debra Rodman | 11/03/2017 | $ 4200.00 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Debra Rodman | 11/05/2017 | $ 263.67 |
Benjamin Franklin Printing 1528 High St Richmond, VA 23220-2314 |
Stuickers | Debra Rodman | 11/06/2017 | $ 48.60 |
Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Debra Rodman | 11/06/2017 | $ 753.76 |
Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Debra Rodman | 11/06/2017 | $ 753.37 |
Link2Tek 725 Merrimon Ave Asheville, NC 28814-4500 |
Direct Voter Contact Texts | Debra Rodman | 11/06/2017 | $ 4200.00 |
Officemax 6301 W Broad St Richmond, VA 23230-2009 |
Office Supplies | Debra Rodman | 11/06/2017 | $ 60.01 |
38 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 10/27/2017 - 11/30/2017