Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Debra Rodman | 11/15/2017 | $ 3834.83 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Tax | Debra Rodman | 11/15/2017 | $ 1515.64 |
| Rodman, Debra H 6744 Wilber Cir Henrico, VA 23228-4864 |
Reimbursement for campaign expenses | Debra Rodman | 11/15/2017 | $ 165.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Debra Rodman | 11/19/2017 | $ 0.32 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Debra Rodman | 11/29/2017 | $ 9389.19 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll Tax | Debra Rodman | 11/29/2017 | $ 5627.19 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Debra Rodman | 11/29/2017 | $ 1000.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Debra Rodman | 11/29/2017 | $ 300.00 |
| 38 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/27/2017 - 11/30/2017
