Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Contribution processing fee | Jen Kiggans | 10/25/2019 | $ 4.30 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Contribution processing fee | Jen Kiggans | 10/25/2019 | $ 2.30 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Contribution processing fee | Jen Kiggans | 10/25/2019 | $ 2.30 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Contribution processing fee | Jen Kiggans | 10/25/2019 | $ 10.10 |
| Clarion Inn & Suites 2604 Atlantic Avenue Virginia Beach, VA 23451 |
Hotel rooms for volunteer deployment | Jen Kiggans | 10/25/2019 | $ 598.85 |
| Morrison Printing 206 N. Pleasant Street West Union, OH 45693 |
Yard signs | Jen Kiggans | 10/25/2019 | $ 1500.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Contribution processing fee | Jen Kiggans | 10/26/2019 | $ 2.30 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Contribution processing fee | Jen Kiggans | 10/26/2019 | $ 4.30 |
| Clarion Inn & Suites 2604 Atlantic Avenue Virginia Beach, VA 23451 |
Hotel rooms for volunteer deployment | Jen Kiggans | 10/26/2019 | $ 1085.86 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Contribution processing fee | Jen Kiggans | 10/27/2019 | $ 0.70 |
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Report period: 10/25/2019 - 11/28/2019
