Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
McKenzie and Co. LLC 712 H St NE Unit 828 Washington, DC 20002-3627 |
Consulting fee | Deshundra Jefferson | 04/04/2023 | $ 500.00 |
McKenzie and Co. LLC 712 H St NE Unit 828 Washington, DC 20002-3627 |
Monthly fundraising fee | Deshundra Jefferson | 04/04/2023 | $ 507.00 |
NGP VAN Inc. 655 15th St NW Washington, DC 20005-5701 |
DMO Tier 1 ($350) + Mobilize Core ($120) | Deshundra Jefferson | 04/04/2023 | $ 470.00 |
Truist Bank 13920 Noblewood Plz Woodbridge, VA 22193-1449 |
Service fee | Deshundra Jefferson | 04/21/2023 | $ 12.00 |
McKenzie and Co. LLC 712 H St NE Unit 828 Washington, DC 20002-3627 |
Consulting fee | Deshundra Jefferson | 04/28/2023 | $ 500.00 |
McKenzie and Co. LLC 712 H St NE Unit 828 Washington, DC 20002-3627 |
Fundraising fee | Deshundra Jefferson | 04/28/2023 | $ 450.21 |
Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Yard signs | Deshundra Jefferson | 04/28/2023 | $ 680.29 |
NGP VAN Inc. 655 15th St NW Washington, DC 20005-5701 |
Mobilize Core and Vote Builder | Deshundra Jefferson | 05/12/2023 | $ 530.00 |
Bristow Beat 13753 Denham Way Bristow, VA 20136-5763 |
Online ad | Deshundra Jefferson | 05/17/2023 | $ 450.00 |
Local News Now LLC 4075 Wilson Blvd Fl 8 Arlington, VA 22203-1797 |
Online ads | Deshundra Jefferson | 05/19/2023 | $ 349.00 |
22 Records | Page 1 of 3 1 2 3 > >> |
Report period: 04/01/2023 - 06/08/2023