Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB&T 200 West Second Street Winston-Salem, NC 27101 |
Service charges | Jen Kiggans | 07/22/2019 | $ 70.00 |
| Downtown Republican Club P.O. Box 1715 Virginia Beach, VA 23451 |
Event cost | Jen Kiggans | 07/22/2019 | $ 80.00 |
| Lead Coastal Virginia 853 24th Street Virginia Beach, VA 23451 |
Sponsorship for golf tournament | Jen Kiggans | 07/22/2019 | $ 150.00 |
| PPG Consulting, LLC 1520 South Church Avenue Tampa, FL 33629 |
Fundraising services | Jen Kiggans | 07/22/2019 | $ 3857.00 |
| Tusk and Trunk PO Box 1715 Virginia Beach, VA 23451 |
Event cost | Jen Kiggans | 07/22/2019 | $ 65.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot fee | Jen Kiggans | 07/23/2019 | $ 4.30 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Anedot fee | Jen Kiggans | 07/23/2019 | $ 40.30 |
| Vistaprint 95 Hayden Ave Lexington, MA 02421 |
Printing | Jen Kiggans | 07/23/2019 | $ 171.71 |
| Red Maverick Media 1426 N Third St Ste 310 Harrisburg, PA 17102 |
Lapels | Jen Kiggans | 07/24/2019 | $ 408.10 |
| Red Maverick Media 1426 N Third St Ste 310 Harrisburg, PA 17102 |
T-shirts | Jen Kiggans | 07/24/2019 | $ 816.08 |
| 84 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 07/01/2019 - 08/31/2019
