Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 10821 Rosebud Court Baton Rouge, LA 70815 |
Contribution processing fee | Jen Kiggans | 10/25/2019 | $ 4.30 |
| Anedot 10821 Rosebud Court Baton Rouge, LA 70815 |
Contribution processing fee | Jen Kiggans | 10/25/2019 | $ 2.30 |
| Anedot 10821 Rosebud Court Baton Rouge, LA 70815 |
Contribution processing fee | Jen Kiggans | 10/25/2019 | $ 2.30 |
| Anedot 10821 Rosebud Court Baton Rouge, LA 70815 |
Contribution processing fee | Jen Kiggans | 10/25/2019 | $ 10.10 |
| Clarion Inn & Suites 2604 Atlantic Avenue Virginia Beach, VA 23451 |
Hotel rooms for volunteer deployment | Jen Kiggans | 10/25/2019 | $ 598.85 |
| Morrison Printing 206 N. Pleasant Street West Union, OH 45693 |
Yard signs | Jen Kiggans | 10/25/2019 | $ 1500.00 |
| Anedot 10821 Rosebud Court Baton Rouge, LA 70815 |
Contribution processing fee | Jen Kiggans | 10/26/2019 | $ 2.30 |
| Anedot 10821 Rosebud Court Baton Rouge, LA 70815 |
Contribution processing fee | Jen Kiggans | 10/26/2019 | $ 4.30 |
| Clarion Inn & Suites 2604 Atlantic Avenue Virginia Beach, VA 23451 |
Hotel rooms for volunteer deployment | Jen Kiggans | 10/26/2019 | $ 1085.86 |
| Clarion Inn & Suites 2604 Atlantic Avenue Virginia Beach, VA 23451 |
Contribution processing fee | Jen Kiggans | 10/26/2019 | $ 1085.86 |
| 93 Records | Page 1 of 10 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
