Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Campaign email | Jen Kiggans | 01/04/2021 | $ 95.00 |
| Red Maverick Media 1426 N Third St Ste 310 Harrisburg, PA 17102 |
Digital and email maintenance | Jen Kiggans | 01/04/2021 | $ 668.12 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Credit card processing fee | Jen Kiggans | 01/05/2021 | $ 6.30 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Credit card processing fee | Jen Kiggans | 01/06/2021 | $ 8.60 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Credit card processing fee | Jen Kiggans | 01/08/2021 | $ 4.10 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Credit card processing fee | Jen Kiggans | 01/10/2021 | $ 2.20 |
| Survey Monkey One Curiosity Way San Mateo, CA 94403 |
Annual plan for online survey services | Jen Kiggans | 01/11/2021 | $ 384.00 |
| Max Media, LLC 900 Laskin Road Suite 200 Virginia Beach, VA 23451 |
Radio advertising | Jen Kiggans | 01/13/2021 | $ 3330.00 |
| Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
Postage | Jen Kiggans | 01/14/2021 | $ 118.50 |
| Trailblazer 620 Mendelssohn Avenue North Suite 186 Golden Valley, MN 55427 |
Data and compliance software | Jen Kiggans | 01/25/2021 | $ 285.00 |
| 44 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
