Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Digital Ad | Debra Rodman | 12/01/2017 | $ 100.44 |
| Target 5401 W Broad St Richmond, VA 23230-2629 |
Supplies | Debra Rodman | 12/01/2017 | $ 275.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Debra Rodman | 12/04/2017 | $ 57.00 |
| NGP VAN 1445 New York Ave NW Ste 2 Washington, DC 20005-2134 |
Fundraising Services | Debra Rodman | 12/04/2017 | $ 150.00 |
| Wells Fargo 2420 Staples Mill Rd Richmond, VA 23230-2511 |
Banking Fee | Debra Rodman | 12/08/2017 | $ 3.00 |
| Gumbinner & Davies Communications 2001 S St NW Washington, DC 20009-1125 |
Communications | Debra Rodman | 12/11/2017 | $ 1700.00 |
| AT&T 208 S Akard St Dallas, TX 75202-4295 |
Phones | Debra Rodman | 12/14/2017 | $ 300.00 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Debra Rodman | 12/14/2017 | $ 296.88 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Debra Rodman | 12/14/2017 | $ 766.61 |
| Constant Contact, Inc. 1601 Trapelo Rd Waltham, MA 02451-7333 |
Email Services | Debra Rodman | 12/18/2017 | $ 20.00 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 12/01/2017 - 12/31/2017
