Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
ACT BLUE TECHNICAL SERVICES 366 SUMMER ST SOMERVILLE, MA 02144-3132 |
ActBlue Fees | Deshundra Jefferson | 03/03/2024 | $ 1.19 |
NGP VAN Inc. 655 15th St NW Washington, DC 20005-5701 |
Software | Deshundra Jefferson | 03/04/2024 | $ 320.00 |
Truist Bank 13920 Noblewood Plz Woodbridge, VA 22193-1449 |
Bank Fees | Deshundra Jefferson | 03/21/2024 | $ 15.00 |
ACT BLUE TECHNICAL SERVICES 366 SUMMER ST SOMERVILLE, MA 02144-3132 |
ActBlue Fees | Deshundra Jefferson | 03/24/2024 | $ 0.40 |
ACT BLUE TECHNICAL SERVICES 366 SUMMER ST SOMERVILLE, MA 02144-3132 |
ActBlue Fees | Deshundra Jefferson | 03/31/2024 | $ 0.99 |
ACT BLUE TECHNICAL SERVICES 366 SUMMER ST SOMERVILLE, MA 02144-3132 |
ActBlue Fees | Deshundra Jefferson | 04/07/2024 | $ 0.20 |
NGP VAN Inc. 655 15th St NW Washington, DC 20005-5701 |
Software | Deshundra Jefferson | 04/19/2024 | $ 320.00 |
Truist Bank 13920 Noblewood Plz Woodbridge, VA 22193-1449 |
Bank Fees | Deshundra Jefferson | 04/22/2024 | $ 15.00 |
White, Raymond 7374 Brunson Cir Gainesville, VA 20155 |
Ticket for the Democratic Potomac Magisterial District Fundraiser | Deshundra Jefferson | 04/22/2024 | $ 100.00 |
ACT BLUE TECHNICAL SERVICES 366 SUMMER ST SOMERVILLE, MA 02144-3132 |
ActBlue Fees | Deshundra Jefferson | 04/28/2024 | $ 0.40 |
30 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 01/01/2024 - 06/30/2024