Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 200 West Second Street Winston-Salem, NC 27101 |
Bank service charge | Jen Kiggans | 09/23/2019 | $ 20.00 |
| Gritte, Page 3401 13th Street South Arlington, VA 22204 |
Reimbursement for travel | Jen Kiggans | 09/24/2019 | $ 236.33 |
| Red Maverick Media 1426 N Third St Ste 310 Harrisburg, PA 17102 |
Handouts | Jen Kiggans | 09/24/2019 | $ 275.00 |
| Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
Contribution | Jen Kiggans | 09/24/2019 | $ 1000.00 |
| Smart Media Group, LLC 1427 Leslie Avenue Suite 100 Alexandria, VA 22301 |
Television advertising | Jen Kiggans | 09/24/2019 | $ 50125.00 |
| Anedot 10821 Rosebud Court Baton Rouge, LA 70815 |
Contribution processing fee | Jen Kiggans | 09/25/2019 | $ 1.30 |
| Anedot 10821 Rosebud Court Baton Rouge, LA 70815 |
Contribution processing fee | Jen Kiggans | 09/25/2019 | $ 2.30 |
| Anedot 10821 Rosebud Court Baton Rouge, LA 70815 |
Contribution processing fee | Jen Kiggans | 09/25/2019 | $ 40.20 |
| Anedot 10821 Rosebud Court Baton Rouge, LA 70815 |
Contribution processing fee | Jen Kiggans | 09/25/2019 | $ 1.30 |
| Anedot 10821 Rosebud Court Baton Rouge, LA 70815 |
Contribution processing fee | Jen Kiggans | 09/26/2019 | $ 20.30 |
| 122 Records | Page 9 of 13 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 09/01/2019 - 09/30/2019
