Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fee | Deshundra Jefferson | 09/24/2018 | $ 1.98 |
| NGP 1445 New York Ave NW Ste 200 Washington, DC 20005-2158 |
Database Management | Deshundra Jefferson | 10/02/2018 | $ 450.00 |
| Davene Burton Photography 18016 Dunes Ct Dumfries, VA 22026-4562 |
Photography | Deshundra Jefferson | 10/11/2018 | $ 100.00 |
| Davene Burton Photography 18016 Dunes Ct Dumfries, VA 22026-4562 |
Photography | Deshundra Jefferson | 10/15/2018 | $ 120.00 |
| Harland Clarke 159955 LA CANTERA Pkwy San Antonio, TX 78256 |
Administrative Purchase | Deshundra Jefferson | 10/17/2018 | $ 85.90 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fee | Deshundra Jefferson | 10/22/2018 | $ 0.99 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fee | Deshundra Jefferson | 10/22/2018 | $ 3.95 |
| Actblue PO Box 441146 West Somerville, MA 02144-0031 |
Credit Card Fee | Deshundra Jefferson | 10/22/2018 | $ 9.88 |
| Bankston-Glover, Lakesha 9903 Hagel Cir Lorton, VA 22079-4306 |
Production Services | Deshundra Jefferson | 10/23/2018 | $ 103.20 |
| Blue Ticket Consulting LLC PO Box 16061 St Petersburg, FL 33733-6061 |
Consulting Services | Deshundra Jefferson | 11/07/2018 | $ 2253.50 |
| 27 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2018 - 12/31/2018
