Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Homebase Payroll 835 Howard St Fl 2 San Francisco, CA 94103-3009 |
Payroll Fees | Deshundra Jefferson | 01/02/2024 | $ 39.00 |
| NGP VAN Inc. 655 15th St NW Washington, DC 20005-5701 |
Software | Deshundra Jefferson | 01/03/2024 | $ 410.00 |
| ACT BLUE TECHNICAL SERVICES 366 SUMMER ST SOMERVILLE, MA 02144-3132 |
ActBlue Fees | Deshundra Jefferson | 01/07/2024 | $ 0.20 |
| Truist Bank 13920 Noblewood Plz Woodbridge, VA 22193-1449 |
Bank Fee | Deshundra Jefferson | 01/22/2024 | $ 15.00 |
| ACT BLUE TECHNICAL SERVICES 366 SUMMER ST SOMERVILLE, MA 02144-3132 |
ActBlue Fees | Deshundra Jefferson | 01/25/2024 | $ 0.40 |
| ACT BLUE TECHNICAL SERVICES 366 SUMMER ST SOMERVILLE, MA 02144-3132 |
ActBlue Fees | Deshundra Jefferson | 01/28/2024 | $ 1.19 |
| Homebase Payroll 835 Howard St Fl 2 San Francisco, CA 94103-3009 |
Payroll Fees | Deshundra Jefferson | 02/02/2024 | $ 39.00 |
| NGP VAN Inc. 655 15th St NW Washington, DC 20005-5701 |
Software | Deshundra Jefferson | 02/02/2024 | $ 230.00 |
| ACT BLUE TECHNICAL SERVICES 366 SUMMER ST SOMERVILLE, MA 02144-3132 |
ActBlue Fees | Deshundra Jefferson | 02/04/2024 | $ 1.19 |
| Truist Bank 13920 Noblewood Plz Woodbridge, VA 22193-1449 |
Bank Fees | Deshundra Jefferson | 02/21/2024 | $ 15.00 |
| 30 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2024 - 06/30/2024
