Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Post Office 805 Glenburnie Rd Richmond, VA 23226-4082 |
Post Office Box | Debra Rodman | 12/20/2017 | $ 188.36 |
| Staples 1530 N Parham Rd Richmond, VA 23229-4621 |
Office Supplies | Debra Rodman | 12/22/2017 | $ 31.57 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Debra Rodman | 12/28/2017 | $ 747.68 |
| Gusto 1201 16th St Unit 350 Denver, CO 80202-5833 |
Payroll | Debra Rodman | 12/28/2017 | $ 1530.84 |
| Dollar Tree 2430 Sheila Ln Richmond, VA 23225-2040 |
Office Supplies | Debra Rodman | 12/29/2017 | $ 31.53 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 12/01/2017 - 12/31/2017
