Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Counterpoint Messaging LLC 1205 John Hood Dr Rockvale, TN 37153-4167 |
Consulting / digital | Deshundra Jefferson | 10/27/2023 | $ 32000.00 |
| Homebase Payroll 835 Howard St Fl 2 San Francisco, CA 94103-3009 |
Payroll taxes | Deshundra Jefferson | 10/27/2023 | $ 420.74 |
| Idris for Supervisor 3360 Post Office Rd Unit 1604 Woodbridge, VA 22195-8030 |
Contribution | Deshundra Jefferson | 10/27/2023 | $ 100.00 |
| Meta 1 Facebook Way Menlo Park, CA 94025-1437 |
Advertising | Deshundra Jefferson | 10/27/2023 | $ 15.00 |
| Volino, Clay 2726 Gallows Rd Apt 1102 Vienna, VA 22180-7152 |
5499.90 - payroll 100 - transportation | Deshundra Jefferson | 10/27/2023 | $ 5599.90 |
| McKenzie and Co. LLC 712 H St NE Unit 828 Washington, DC 20002-3627 |
CONSULTING | DESHUNDRA JEFFERSON | 10/30/2023 | $ 559.44 |
| Google 1600 Ampitheater Pkwy Mountain View, CA 94043 |
Advertising | Deshundra Jefferson | 10/31/2023 | $ 500.00 |
| PANERA BREAD 4402 Fortuna Center Plz Dumfries, VA 22025-1525 |
Food and beverage | Deshundra Jefferson | 10/31/2023 | $ 18.13 |
| Counterpoint Messaging LLC 1205 John Hood Dr Rockvale, TN 37153-4167 |
Advertising buy | Deshundra Jefferson | 11/01/2023 | $ 20000.00 |
| NGP VAN Inc. 655 15th St NW Washington, DC 20005-5701 |
Software | Deshundra Jefferson | 11/01/2023 | $ 410.00 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
