Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN Inc. 655 15th St NW Washington, DC 20005-5701 |
Software | Deshundra Jefferson | 05/02/2024 | $ 320.00 |
| ACT BLUE TECHNICAL SERVICES 366 SUMMER ST SOMERVILLE, MA 02144-3132 |
ActBlue Fees | Deshundra Jefferson | 05/05/2024 | $ 1.19 |
| Spanberger for Governor PO Box 3121 Glen Allen, VA 23058 |
Donation | Deshundra Jefferson | 05/08/2024 | $ 100.00 |
| Truist Bank 13920 Noblewood Plz Woodbridge, VA 22193-1449 |
Bank Fees | Deshundra Jefferson | 05/21/2024 | $ 15.00 |
| ACT BLUE TECHNICAL SERVICES 366 SUMMER ST SOMERVILLE, MA 02144-3132 |
ActBlue Fees | Deshundra Jefferson | 05/26/2024 | $ 0.40 |
| ACT BLUE TECHNICAL SERVICES 366 SUMMER ST SOMERVILLE, MA 02144-3132 |
ActBlue Fees | Deshundra Jefferson | 06/02/2024 | $ 1.19 |
| NGP VAN Inc. 655 15th St NW Washington, DC 20005-5701 |
Software | Deshundra Jefferson | 06/03/2024 | $ 320.00 |
| Truist Bank 13920 Noblewood Plz Woodbridge, VA 22193-1449 |
Bank Fees | Deshundra Jefferson | 06/21/2024 | $ 15.00 |
| Jefferson, Deshundra 15903 Brawner Dr Dumfries, VA 22025 |
DPVA Convention Expences, Lodging, Gas, Food | Deshundra Jefferson | 06/25/2024 | $ 397.00 |
| ACT BLUE TECHNICAL SERVICES 366 SUMMER ST SOMERVILLE, MA 02144-3132 |
ActBlue Fees | Deshundra Jefferson | 06/30/2024 | $ 0.99 |
| 30 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 01/01/2024 - 06/30/2024
