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 | 11/01/2019 | $ 4.30 |
| Ewing, Jonathan 152 Stoneway Trail Madison, AL 35758 |
Consulting | Jen Kiggans | 11/01/2019 | $ 3000.00 |
| Ewing, Jonathan 152 Stoneway Trail Madison, AL 35758 |
Reimbursement for supplies | Jen Kiggans | 11/01/2019 | $ 1063.76 |
| Friends of Rocky Holcomb 4734 Princess Anne Road Virginia Beach, VA 23462 |
Rent and utilities | Jen Kiggans | 11/01/2019 | $ 452.00 |
| Komornik, Andrew 400 Damsel Court Chesapeake, VA 23322 |
Consulting | Jen Kiggans | 11/01/2019 | $ 3500.00 |
| Komornik, Andrew 400 Damsel Court Chesapeake, VA 23322 |
Mileage reimbursement | Jen Kiggans | 11/01/2019 | $ 537.43 |
| Poolhouse 23 West Broad Street #404 Richmond, VA 23220 |
Facebook ad placement | Jen Kiggans | 11/01/2019 | $ 400.00 |
| Poolhouse 23 West Broad Street #404 Richmond, VA 23220 |
Production of ad and Facebook placement | Jen Kiggans | 11/01/2019 | $ 8620.00 |
| Poolhouse 23 West Broad Street #404 Richmond, VA 23220 |
GOTV rado advertising | Jen Kiggans | 11/01/2019 | $ 2500.00 |
| Red Maverick Media 1426 N Third St Ste 310 Harrisburg, PA 17102 |
Consulting | Jen Kiggans | 11/01/2019 | $ 2000.00 |
| 94 Records | Page 7 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
