Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| i360 LLC 29374 Network Place Chicago, IL 60673 |
i360 LLC | Jennifer Kiggans | 05/03/2019 | $ 750.00 |
| Red Maverick Media 1426 N Third St Ste 310 Harrisburg, PA 17102 |
Palm cards | Jennifer Kiggans | 05/03/2019 | $ 1005.94 |
| Red Maverick Media 1426 N Third St Ste 310 Harrisburg, PA 17102 |
Mailer | Jennifer Kiggans | 05/13/2019 | $ 5705.00 |
| Mail Chimp 675 Ponce DeLeon Ave. Atlanta, GA 30308 |
Mail Chimp | Jennifer Kiggans | 05/14/2019 | $ 50.00 |
| Free Market Solutions 3972 Aries Way Virginia Beach, VA 23455 |
Campaign Expenses | Jennifer Kiggans | 05/16/2019 | $ 2500.00 |
| Westin Virginia Beach Town Center 4535 Commerce Street Virginia Beach, VA 23462 |
Fundraiser Event | Jennifer Kiggans | 05/29/2019 | $ 1490.01 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot Fee | Jennifer Kiggans | 05/30/2019 | $ 210.70 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2019 - 05/30/2019
