Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Taylor for Congress PO Box 1284 Virginia Beach, VA 23451 |
Contribution | Jen Kiggans | 08/14/2020 | $ 1000.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Credit card processing fee | Jen Kiggans | 08/18/2020 | $ 1.25 |
| Walmart Checks P.O. Box 351200 New Braunfels, TX 78135 |
Checks | Jen Kiggans | 08/19/2020 | $ 29.45 |
| Trailblazer 620 Mendelssohn Avenue North Suite 186 Golden Valley, MN 55427 |
Data and compliance software | Jen Kiggans | 08/22/2020 | $ 285.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Credit card processing fees | Jen Kiggans | 08/24/2020 | $ 28.80 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fee | Jen Kiggans | 08/25/2020 | $ 10.30 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Credit card processing fee | Jen Kiggans | 08/25/2020 | $ 1.06 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Credit card processing fee | Jen Kiggans | 08/26/2020 | $ 1.25 |
| Katherine M. Rennolds, PLLC 5707 Park Avenue Richmond, VA 23226 |
Compliance services | Jen Kiggans | 08/27/2020 | $ 750.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Credit card processing fee | Jen Kiggans | 08/29/2020 | $ 1.06 |
| 80 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
