Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brothers Printing 3320 Virginia Beach Boulevard Virginia Beach, VA 23452 |
Business cards | Jen Kiggans | 11/04/2019 | $ 59.25 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Campaign emails | Jen Kiggans | 11/04/2019 | $ 95.00 |
| Anedot 10821 Rosebud Court Baton Rouge, LA 70815 |
Contribution processing fee | Jen Kiggans | 11/05/2019 | $ 4.30 |
| L2, inc. 18912 North Creek Pkwy Suite 201 Bothell, WA 98011 |
GOTV texts | Jen Kiggans | 11/06/2019 | $ 328.65 |
| RumbleUp 2101 L St NW Washington, DC 20037 |
Campaign text messaging | Jen Kiggans | 11/06/2019 | $ 1500.00 |
| Anedot 10821 Rosebud Court Baton Rouge, LA 70815 |
Contribution processing fee | Jen Kiggans | 11/12/2019 | $ 0.90 |
| Uber 1455 Market Street #400 San Francisco, CA 94103 |
Transportation | Jen Kiggans | 11/12/2019 | $ 11.06 |
| Uber 1455 Market Street #400 San Francisco, CA 94103 |
Transportation | Jen Kiggans | 11/12/2019 | $ 10.95 |
| Katherine M. Rennolds, PLLC 5707 Park Avenue Richmond, VA 23226 |
Debt Payment for: 10/15/2019 Compliance services | Jen Kiggans | 11/15/2019 | $ 1000.00 |
| Katherine M. Rennolds, PLLC 5707 Park Avenue Richmond, VA 23226 |
Compliance services | Jen Kiggans | 11/15/2019 | $ 1000.00 |
| 93 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
