Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Brothers Printing 3320 Virginia Beach Boulevard Virginia Beach, VA 23452 |
Printing | Jen Kiggans | 06/29/2021 | $ 355.63 |
| Friends of Tim Anderson 249 Central Park Ave. #300-73 Virginia Beach, VA 23462 |
Contribution | Jen Kiggans | 06/30/2021 | $ 250.00 |
| Sylvia Bryant for Delegate 5752 Roper Dr. Norfolk, VA 23518 |
Contribution | Jen Kiggans | 06/30/2021 | $ 250.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Credit card processing fee | Jen Kiggans | 06/30/2021 | $ 4.40 |
| 44 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 01/01/2021 - 06/30/2021
