Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rodman, Debra H 6744 Wilber Cir Henrico, VA 23228-4864 |
Phone | Debra Rodman | 11/01/2017 | $ 139.14 |
| 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 |
| Wells Fargo 2420 Staples Mill Rd Richmond, VA 23230-2511 |
Bank Fees | Debra Rodman | 11/03/2017 | $ 30.00 |
| 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 |
| 48 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
