Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Refund fees | Jen Kiggans | 01/30/2021 | $ 4.40 |
Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Campaign email | Jen Kiggans | 02/04/2021 | $ 95.00 |
Hackworth for Virginia 1515 2nd Street Richlands, VA 24641 |
Contribution | Jen Kiggans | 02/06/2021 | $ 500.00 |
Hackworth for Virginia 1515 2nd Street Richlands, VA 24641 |
Contribution | Jen Kiggans | 02/19/2021 | $ 500.00 |
Trailblazer 620 Mendelssohn Avenue North Suite 186 Golden Valley, MN 55427 |
Data and compliance software | Jen Kiggans | 02/23/2021 | $ 285.00 |
WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Credit card processing fee | Jen Kiggans | 02/26/2021 | $ 2.20 |
Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Campaign email | Jen Kiggans | 03/04/2021 | $ 95.00 |
Men of Faith PO Box 56671 Virginia Beach, VA 23456 |
Sponsor Donation | Jen Kiggans | 03/12/2021 | $ 250.00 |
Young Republican Federation of Virginia PO Box 26141 Alexandria, VA 22313 |
Advertising | Jen Kiggans | 03/12/2021 | $ 250.00 |
Friends of A.C. Cordoza PO Box 14545 Newport News, VA 23608 |
Contribution | Jen Kiggans | 03/14/2021 | $ 250.00 |
44 Records | Page 2 of 5 << < 1 2 3 4 5 > >> |
Report period: 01/01/2021 - 06/30/2021