Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Dorsey, James 1223 South Fairwater Drive Norfolk, VA 23508 |
Campaign field work | Jen Kiggans | 09/01/2019 | $ 1483.87 |
| Ewing, Jonathan 152 Stoneway Trail Madison, AL 35758 |
Consulting - August Pay | Jen Kiggans | 09/01/2019 | $ 4000.00 |
| Free Market Solutions 3972 Aries Way Virginia Beach, VA 23455 |
Consulting | Jen Kiggans | 09/01/2019 | $ 1000.00 |
| Friends of Rocky Holcomb 4734 Princess Anne Road Virginia Beach, VA 23462 |
Rent/Utilities | Jen Kiggans | 09/01/2019 | $ 530.00 |
| Pearce, Grayson 2124 West Kendall Circle Virginia Beach, VA 23451 |
Campaign field work | Jen Kiggans | 09/01/2019 | $ 2500.00 |
| Poolhouse 23 West Broad Street #404 Richmond, VA 23220 |
Graphic banners and placement | Jen Kiggans | 09/01/2019 | $ 670.00 |
| PPG Consulting, LLC 3401 13th Street South Arlington, VA 22204 |
Debt Payment for: 08/15/2019 Unpaid invoice | Jen Kiggans | 09/01/2019 | $ 2297.00 |
| Red Maverick Media 1426 N Third St Ste 310 Harrisburg, PA 17102 |
Debt Payment for: 08/22/2019 Unpaid invoice | Jen Kiggans | 09/01/2019 | $ 4000.00 |
| Whisnant, Sam 26 Pine Brook Drive Edgewater, FL 32141 |
Campaign field work | Jen Kiggans | 09/01/2019 | $ 900.00 |
| Anedot 10821 Rosebud Court Baton Rouge, LA 70815 |
Contribution processing fee | Jen Kiggans | 09/02/2019 | $ 20.30 |
| 122 Records | Page 1 of 13 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
