Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 10821 Rosebud Court Baton Rouge, LA 70815 |
Contribution processing fee | Jen Kiggans | 10/08/2019 | $ 14.30 |
| Anedot 10821 Rosebud Court Baton Rouge, LA 70815 |
Contribution processing fee | Jen Kiggans | 10/08/2019 | $ 4.30 |
| FilFest 869 Lynnhaven Parkway Suite 113-408 Virginia Beach, VA 23455 |
FilFest Sponsorship | Jen Kiggans | 10/08/2019 | $ 500.00 |
| Katherine M. Rennolds, PLLC 5707 Park Avenue Richmond, VA 23226 |
Debt Payment for: 09/15/2019 Unpaid invoice - compliance services | Jen Kiggans | 10/08/2019 | $ 1000.00 |
| Katherine M. Rennolds, PLLC 5707 Park Avenue Richmond, VA 23226 |
Debt Payment for: 08/15/2019 Unpaid invoice | Jen Kiggans | 10/08/2019 | $ 1000.00 |
| Smart Media Group, LLC 1427 Leslie Avenue Suite 100 Alexandria, VA 22301 |
Television advertising | Jen Kiggans | 10/08/2019 | $ 61750.00 |
| Anedot 10821 Rosebud Court Baton Rouge, LA 70815 |
Contribution processing fee | Jen Kiggans | 10/09/2019 | $ 20.30 |
| Anedot 10821 Rosebud Court Baton Rouge, LA 70815 |
Contribution processing fee | Jen Kiggans | 10/09/2019 | $ 0.70 |
| Bellis, Kelly 8502 Atlantic Avenue Unit B Virginia Beach, VA 23451 |
Reimbursement for event supplies | Jen Kiggans | 10/09/2019 | $ 74.91 |
| Anedot 10821 Rosebud Court Baton Rouge, LA 70815 |
Contribution processing fee | Jen Kiggans | 10/10/2019 | $ 4.30 |
| 157 Records | Page 5 of 16 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2019 - 10/24/2019
