Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 10821 Rosebud Court Baton Rouge, LA 70815 |
Contribution processing fee | Jen Kiggans | 10/01/2019 | $ 20.30 |
| Anedot 10821 Rosebud Court Baton Rouge, LA 70815 |
Contribution processing fee | Jen Kiggans | 10/01/2019 | $ 1.30 |
| Anedot 10821 Rosebud Court Baton Rouge, LA 70815 |
Contribution processing fee | Jen Kiggans | 10/01/2019 | $ 0.70 |
| Ewing, Jonathan 152 Stoneway Trail Madison, AL 35758 |
Consulting - September | Jen Kiggans | 10/01/2019 | $ 4000.00 |
| Free Market Solutions 3972 Aries Way Virginia Beach, VA 23455 |
Consulting | Jen Kiggans | 10/01/2019 | $ 1000.00 |
| Komornik, Andrew 400 Damsel Court Chesapeake, VA 23322 |
Consulting - September | Jen Kiggans | 10/01/2019 | $ 500.00 |
| Red Maverick Media 1426 N Third St Ste 310 Harrisburg, PA 17102 |
Debt Payment for: 09/30/2019 Unpaid invoice - consulting | Jen Kiggans | 10/01/2019 | $ 4000.00 |
| Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
Contribution | Jen Kiggans | 10/01/2019 | $ 10000.00 |
| Smart Media Group, LLC 1427 Leslie Avenue Suite 100 Alexandria, VA 22301 |
Television advertising | Jen Kiggans | 10/01/2019 | $ 78975.00 |
| Smart Media Group, LLC 1427 Leslie Avenue Suite 100 Alexandria, VA 22301 |
Debt Payment for: 09/30/2019 Television advertising | Jen Kiggans | 10/01/2019 | $ 425.00 |
| 157 Records | Page 1 of 16 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
