Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Debra Rodman | 11/07/2017 | $ 23.74 |
| Chism Strategies 2906 N State St Jackson, MS 39216-4233 |
Phone Call Service | Debra Rodman | 11/07/2017 | $ 2731.00 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Debra Rodman | 11/07/2017 | $ 751.20 |
| Snapchat 523 Ocean Front Walk Venice, CA 90291-2403 |
Advertising | Debra Rodman | 11/07/2017 | $ 112.99 |
| Snapchat 523 Ocean Front Walk Venice, CA 90291-2403 |
Advertising | Debra Rodman | 11/07/2017 | $ 71.68 |
| Snapchat 523 Ocean Front Walk Venice, CA 90291-2403 |
Advertising | Debra Rodman | 11/07/2017 | $ 58.48 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Debra Rodman | 11/08/2017 | $ 750.05 |
| Natalie's Taste of Lebanon 3601 Cox Rd Richmond, VA 23233-1336 |
Election Night Party | Debra Rodman | 11/09/2017 | $ 476.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Debra Rodman | 11/12/2017 | $ 4.95 |
| Dinamo 821 W Cary St Richmond, VA 23220-5403 |
Staff Dinner | Debra Rodman | 11/13/2017 | $ 293.19 |
| 38 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
