Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Credit card processing fee | Jen Kiggans | 12/05/2020 | $ 6.30 |
Katherine M. Rennolds, PLLC 5707 Park Avenue Richmond, VA 23226 |
Compliance services | Jen Kiggans | 12/16/2020 | $ 750.00 |
Katherine M. Rennolds, PLLC 5707 Park Avenue Richmond, VA 23226 |
Compliance services | Jen Kiggans | 12/16/2020 | $ 750.00 |
Link, Joe 456 Babbling Brook Dr Virginia Beach, VA 23462 |
Campaign services | Jen Kiggans | 12/23/2020 | $ 500.00 |
Sylvia Bryant for Delegate 5752 Roper Dr. Norfolk, VA 23518 |
Contribution | Jen Kiggans | 12/23/2020 | $ 250.00 |
Trailblazer 620 Mendelssohn Avenue North Suite 186 Golden Valley, MN 55427 |
Data and compliance software | Jen Kiggans | 12/23/2020 | $ 285.00 |
WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Credit card processing fee | Jen Kiggans | 12/28/2020 | $ 2.20 |
WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Credit card processing fee | Jen Kiggans | 12/29/2020 | $ 27.20 |
WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Credit card processing fee | Jen Kiggans | 12/30/2020 | $ 2.20 |
WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Credit card processing fee | Jen Kiggans | 12/31/2020 | $ 27.27 |
80 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 |
Report period: 07/01/2020 - 12/31/2020