Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Deshundra Jefferson | 09/03/2023 | $ 80.02 |
| Homebase Payroll 835 Howard St Fl 2 San Francisco, CA 94103-3009 |
Payroll taxes | Deshundra Jefferson | 09/05/2023 | $ 745.85 |
| Hotcards 2400 Superior Ave E Cleveland, OH 44114-4236 |
printing | Deshundra Jefferson | 09/05/2023 | $ 744.73 |
| McKenzie and Co. LLC 712 H St NE Unit 828 Washington, DC 20002-3627 |
monthly retainer | Deshundra Jefferson | 09/05/2023 | $ 500.00 |
| McKenzie and Co. LLC 712 H St NE Unit 828 Washington, DC 20002-3627 |
Consulting | Deshundra Jefferson | 09/05/2023 | $ 624.63 |
| Volino, Clay 2726 Gallows Rd Apt 1102 Vienna, VA 22180-7152 |
Payroll | DESHUNDRA JEFFERSON | 09/07/2023 | $ 6918.90 |
| Volino, Clay 2726 Gallows Rd Apt 1102 Vienna, VA 22180-7152 |
Transportation | Deshundra Jefferson | 09/07/2023 | $ 100.00 |
| NGP VAN Inc. 655 15th St NW Washington, DC 20005-5701 |
Software | Deshundra Jefferson | 09/08/2023 | $ 350.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
ActBlue Fees | Deshundra Jefferson | 09/10/2023 | $ 194.97 |
| Dr. Don's Buttons 3906 W Morrow Dr Glendale, AZ 85308-7531 |
Printing | Deshundra Jefferson | 09/12/2023 | $ 157.89 |
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Report period: 09/01/2023 - 09/30/2023
