Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Volino, Clay 2726 Gallows Rd Apt 1102 Vienna, VA 22180-7152 |
Payroll | Deshundra Jefferson | 10/04/2023 | $ 5499.90 |
Volino, Clay 2726 Gallows Rd Apt 1102 Vienna, VA 22180-7152 |
Transportation | Deshundra Jefferson | 10/04/2023 | $ 100.00 |
The Dover Group 1570 Michigan Blvd Dunedin, FL 34698-2336 |
Digital | Deshundra Jefferson | 10/05/2023 | $ 659.00 |
Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | Deshundra Jefferson | 10/06/2023 | $ 7952.42 |
McKenzie and Co. LLC 712 H St NE Unit 828 Washington, DC 20002-3627 |
Consulting | Deshundra Jefferson | 10/07/2023 | $ 559.44 |
ActBlue 366 Summer St Somerville, MA 02144-3132 |
actblue fees | deshundra jefferson | 10/08/2023 | $ 157.24 |
Sign Rocket 340 Broadway Ave St Paul Park, MN 55071-1840 |
Signs | Deshundra Jefferson | 10/09/2023 | $ 434.25 |
Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | Deshundra Jefferson | 10/10/2023 | $ 7792.37 |
Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | Deshundra Jefferson | 10/12/2023 | $ 10452.48 |
Lowe's Home Centers, LLC 13720 Smoketown Rd Woodbridge, VA 22192-4205 |
Supplies | Deshundra Jefferson | 10/12/2023 | $ 167.76 |
39 Records | Page 2 of 4 << < 1 2 3 4 > >> |
Report period: 10/01/2023 - 10/26/2023