Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Snapchat 523 Ocean Front Walk Venice, CA 90291-2403 |
Advertising | Debra Rodman | 11/07/2017 | $ 12.27 |
| Facebook 1 Hacker Way Menlo Park, CA 94025-1456 |
Advertising | Debra Rodman | 11/08/2017 | $ 750.05 |
| Wells Fargo 2420 Staples Mill Rd Richmond, VA 23230-2511 |
Banking Fees | Debra Rodman | 11/08/2017 | $ 3.00 |
| Natalie's Taste of Lebanon 3601 Cox Rd Richmond, VA 23233-1336 |
Election Night Party | Debra Rodman | 11/09/2017 | $ 476.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Service Fee | Debra Rodman | 11/12/2017 | $ 4.95 |
| Dinamo 821 W Cary St Richmond, VA 23220-5403 |
Staff Dinner | Debra Rodman | 11/13/2017 | $ 293.19 |
| 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 |
| 48 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/27/2017 - 11/30/2017
