Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Hotcards 2400 Superior Ave E Cleveland, OH 44114-4236 |
printing | Deshundra Jefferson | 07/09/2023 | $ 561.27 |
McKenzie and Co. LLC 712 H St NE Unit 828 Washington, DC 20002-3627 |
Consulting fee | Deshundra Jefferson | 07/16/2023 | $ 500.00 |
McKenzie and Co. LLC 712 H St NE Unit 828 Washington, DC 20002-3627 |
Fundraising fee | Deshundra Jefferson | 07/16/2023 | $ 392.26 |
Prince William County Democratic Committee PO Box 1765 Manassas, VA 20108-1765 |
Campaign Services | Deshundra Jefferson | 07/16/2023 | $ 5000.00 |
McKenzie and Co. LLC 712 H St NE Unit 828 Washington, DC 20002-3627 |
Consulting bonus for primary win | Deshundra Jefferson | 07/20/2023 | $ 1500.00 |
Truist Bank 13920 Noblewood Plz Woodbridge, VA 22193-1449 |
service fee | Deshundra Jefferson | 07/21/2023 | $ 7.70 |
NGP VAN Inc. 655 15th St NW Washington, DC 20005-5701 |
Mobilize Core and Vote Builder | Deshundra Jefferson | 08/01/2023 | $ 530.00 |
Vista Print 275 Wyman St Waltham, MA 02451-1200 |
Checks printing | Deshundra Jefferson | 08/04/2023 | $ 16.42 |
Hotcards 2400 Superior Ave E Cleveland, OH 44114-4236 |
printing | Deshundra Jefferson | 08/07/2023 | $ 205.76 |
Sterling Data Company 500 Westover Dr Unit 92215 Sanford, NC 27330-8941 |
Data Services | Deshundra Jefferson | 08/07/2023 | $ 250.00 |
15 Records | Page 1 of 2 1 2 > >> |
Report period: 07/01/2023 - 08/31/2023