Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The Dover Group 1570 Michigan Blvd Dunedin, FL 34698-2336 |
Digital | Deshundra Jefferson | 09/15/2023 | $ 1818.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Actblue Fees | Deshundra Jefferson | 09/17/2023 | $ 157.33 |
| US Postal Service 3360 Post Office Rd Woodbridge, VA 22193-1456 |
PO Box | Deshundra Jefferson | 09/19/2023 | $ 65.00 |
| McKenzie and Co. LLC 712 H St NE Unit 828 Washington, DC 20002-3627 |
Consulting | Deshundra Jefferson | 09/20/2023 | $ 500.00 |
| McKenzie and Co. LLC 712 H St NE Unit 828 Washington, DC 20002-3627 |
Consulting | Deshundra Jefferson | 09/21/2023 | $ 1078.65 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Actblue Fees | Deshundra Jefferson | 09/24/2023 | $ 41.58 |
| US Postal Service 3360 Post Office Rd Woodbridge, VA 22193-1456 |
Postage | DESHUNDRA JEFFERSON | 09/27/2023 | $ 134.90 |
| Meta 1 Facebook Way Menlo Park, CA 94025-1437 |
Advertising | DESHUNDRA JEFFERSON | 09/28/2023 | $ 25.00 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | DESHUNDRA JEFFERSON | 09/29/2023 | $ 6155.06 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Actblue Fees | Deshundra Jefferson | 09/30/2023 | $ 527.45 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2023 - 09/30/2023
