Where History Counts

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
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