Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 10821 Rosebud Court Baton Rouge, LA 70815 |
Anedot fee | Jen Kiggans | 07/01/2019 | $ 2.30 |
| Anedot 10821 Rosebud Court Baton Rouge, LA 70815 |
Anedot fee | Jen Kiggans | 07/01/2019 | $ 4.30 |
| Anedot 10821 Rosebud Court Baton Rouge, LA 70815 |
Anedot fee | Jen Kiggans | 07/01/2019 | $ 2.30 |
| Anedot 10821 Rosebud Court Baton Rouge, LA 70815 |
Anedot fee | Jen Kiggans | 07/01/2019 | $ 0.70 |
| Anedot 10821 Rosebud Court Baton Rouge, LA 70815 |
Anedot fee | Jen Kiggans | 07/01/2019 | $ 1.30 |
| Ewing, Jonathan 152 Stoneway Trail Madison, AL 35758 |
Reimbursement for supplies | Jen Kiggans | 07/01/2019 | $ 223.92 |
| i360 LLC 29374 Network Place Chicago, IL 60673 |
Debt Payment for: 06/19/2019 Outstanding invoice | Jen Kiggans | 07/01/2019 | $ 1391.10 |
| Red Maverick Media 1426 N Third St Ste 310 Harrisburg, PA 17102 |
Debt Payment for: 06/04/2019 Outstanding invoice | Jen Kiggans | 07/01/2019 | $ 5705.00 |
| Red Maverick Media 1426 N Third St Ste 310 Harrisburg, PA 17102 |
Debt Payment for: 06/12/2019 Outstanding invoice | Jen Kiggans | 07/01/2019 | $ 180.00 |
| Stinson, Kelley 1984 Grandon Loop Road Virginia Beach, VA 23462 |
Photography | Jen Kiggans | 07/02/2019 | $ 500.00 |
| 72 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
