Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 10821 Rosebud Court Baton Rouge, LA 70815 |
Anedot fee | Jen Kiggans | 05/31/2019 | $ 20.30 |
| Anedot 10821 Rosebud Court Baton Rouge, LA 70815 |
Anedot fee | Jen Kiggans | 06/01/2019 | $ 1.30 |
| Free Market Solutions 3972 Aries Way Virginia Beach, VA 23455 |
Consulting | Jen Kiggans | 06/01/2019 | $ 2500.00 |
| Red Maverick Media 1426 N Third St Ste 310 Harrisburg, PA 17102 |
Direct Mail | Jen Kiggans | 06/01/2019 | $ 5925.00 |
| The UPS Store 4701 Shore Drive Suite 103 Virginia Beach, VA 23455 |
Copies | Jen Kiggans | 06/01/2019 | $ 9.95 |
| Free Market Solutions 3972 Aries Way Virginia Beach, VA 23455 |
Reimbursement | Jen Kiggans | 06/03/2019 | $ 236.69 |
| Smart Media Group, LLC 1427 Leslie Avenue Suite 100 Alexandria, VA 22301 |
Commercial | Jen Kiggans | 06/03/2019 | $ 10150.00 |
| Westin Virginia Beach Town Center 4535 Commerce Street Virginia Beach, VA 23462 |
Event venue | Jen Kiggans | 06/03/2019 | $ 1490.01 |
| Anedot 10821 Rosebud Court Baton Rouge, LA 70815 |
Anedot fee | Jen Kiggans | 06/06/2019 | $ 4.30 |
| RoboCent Inc. 2129 General Booth Blvd #103 Virginia Beach, VA 23454 |
Campaign telephone calls | Jen Kiggans | 06/07/2019 | $ 244.80 |
| 58 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 05/31/2019 - 06/30/2019
