Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Link2Tek 725 Merrimon Ave Asheville, NC 28814-4500 |
Direct Voter Contact Texts | Debra Rodman | 11/06/2017 | $ 4200.00 |
| Office Max 6301 W Broad St Richmond, VA 23230-2009 |
Office Supplies | Debra Rodman | 11/06/2017 | $ 60.01 |
| Wells Fargo 2420 Staples Mill Rd Richmond, VA 23230-2511 |
Bank Fees | Debra Rodman | 11/06/2017 | $ 30.00 |
| 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 |
| Snapchat 523 Ocean Front Walk Venice, CA 90291-2403 |
Advertising | Debra Rodman | 11/07/2017 | $ 19.93 |
| 48 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
