Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Trailblazer 620 Mendelssohn Avenue North Suite 186 Golden Valley, MN 55427 |
Data and compliance software | Jen Kiggans | 05/24/2021 | $ 285.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Credit card processing fee | Jen Kiggans | 05/26/2021 | $ 2.20 |
| Friends of Amanda Batten PO Box 194 Norge, VA 23127 |
Contribution | Jen Kiggans | 06/03/2021 | $ 250.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Campaign email | Jen Kiggans | 06/04/2021 | $ 95.00 |
| Friends of Tanya Gould P.O. Box 3224 Virginia Beach, VA 23454 |
Contribution | Jen Kiggans | 06/04/2021 | $ 250.00 |
| Karen Greenhalgh for Delegate P.O. Box 62945 Virginia Beach, VA 23466 |
Contribution | Jen Kiggans | 06/04/2021 | $ 250.00 |
| The Flag Company 3600 Cantrell Industrial Ct Acworth, GA 30101 |
Flags | Jen Kiggans | 06/05/2021 | $ 3775.70 |
| Link, Joe 456 Babbling Brook Dr Virginia Beach, VA 23462 |
Reimbursement for printer ink | Jen Kiggans | 06/14/2021 | $ 51.93 |
| Trailblazer 620 Mendelssohn Avenue North Suite 186 Golden Valley, MN 55427 |
Data and compliance software | Jen Kiggans | 06/23/2021 | $ 285.00 |
| United States Post Office 8300 NE Underground Drive 210 Kansas City, MO 23452 |
Postage | Jen Kiggans | 06/28/2021 | $ 550.00 |
| 44 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/01/2021 - 06/30/2021
