Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
The Dover Group 1570 Michigan Blvd Dunedin, FL 34698-2336 |
Digital | Deshundra Jefferson | 10/12/2023 | $ 659.00 |
Target 2460 Prince William Pkwy Woodbridge, VA 22192-4148 |
Supplies | Deshundra Jefferson | 10/13/2023 | $ 29.02 |
Counterpoint Messaging LLC 1205 John Hood Dr Rockvale, TN 37153-4167 |
Consulting / digital | Deshundra Jefferson | 10/18/2023 | $ 22500.00 |
Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | Deshundra Jefferson | 10/18/2023 | $ 4145.36 |
Google 1600 Ampitheater Pkwy Mountain View, CA 94043 |
Advertising | Deshundra Jefferson | 10/18/2023 | $ 10.00 |
Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Contribution | Deshundra Jefferson | 10/19/2023 | $ 7843.37 |
Google 1600 Ampitheater Pkwy Mountain View, CA 94043 |
Advertising | Deshundra Jefferson | 10/20/2023 | $ 50.00 |
Hotcards 2400 Superior Ave E Cleveland, OH 44114-4236 |
Printing | Deshundra Jefferson | 10/20/2023 | $ 431.87 |
Lowe's Home Centers, LLC 13720 Smoketown Rd Woodbridge, VA 22192-4205 |
Supplies | DESHUNDRA JEFFERSON | 10/20/2023 | $ 75.94 |
Google 1600 Ampitheater Pkwy Mountain View, CA 94043 |
Advertising | Deshundra Jefferson | 10/23/2023 | $ 200.00 |
39 Records | Page 3 of 4 << < 1 2 3 4 > >> |
Report period: 10/01/2023 - 10/26/2023