Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PPG Consulting, LLC 1520 South Church Avenue Tampa, FL 33629 |
Fundraising consulting | Jen Kiggans | 03/16/2021 | $ 3593.04 |
| Communique PO Box 1284 Virginia Beach, VA 23451 |
Printing and mailing supporter letter | Jen Kiggans | 03/23/2021 | $ 670.71 |
| Trailblazer 620 Mendelssohn Avenue North Suite 186 Golden Valley, MN 55427 |
Data and compliance software | Jen Kiggans | 03/23/2021 | $ 285.00 |
| Katherine M. Rennolds, PLLC 313 E. Broad Street Richmond, VA 23219 |
Compliance services | Jen Kiggans | 03/25/2021 | $ 764.25 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Credit card processing fee | Jen Kiggans | 03/31/2021 | $ 56.30 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Campaign email | Jen Kiggans | 04/05/2021 | $ 95.00 |
| Trailblazer 620 Mendelssohn Avenue North Suite 186 Golden Valley, MN 55427 |
Data and compliance software | Jen Kiggans | 04/23/2021 | $ 285.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Credit card processing fee | Jen Kiggans | 04/30/2021 | $ 8.50 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Campaign email | Jen Kiggans | 05/04/2021 | $ 95.00 |
| Men of Faith PO Box 56671 Virginia Beach, VA 23456 |
Donation - Basketball Camp Sponsor | Jen Kiggans | 05/04/2021 | $ 250.00 |
| 44 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
