Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Red Maverick Media 1426 N Third St Ste 310 Harrisburg, PA 17102 |
GOTV handouts | Jen Kiggans | 11/01/2019 | $ 1161.46 |
Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Contribution processing fee | Jen Kiggans | 11/02/2019 | $ 2.30 |
Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Contribution processing fee | Jen Kiggans | 11/02/2019 | $ 1.30 |
PPG Consulting, LLC 1520 South Church Avenue Tampa, FL 33629 |
Fundraising | Jen Kiggans | 11/02/2019 | $ 5130.20 |
Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Contribution processing fee | Jen Kiggans | 11/03/2019 | $ 20.30 |
Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Contribution processing fee | Jen Kiggans | 11/03/2019 | $ 40.30 |
Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Contribution processing fee | Jen Kiggans | 11/03/2019 | $ 22.30 |
Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Contribution processing fee | Jen Kiggans | 11/04/2019 | $ 1.30 |
Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Contribution processing fee | Jen Kiggans | 11/04/2019 | $ 8.30 |
Brothers Printing 3320 Virginia Beach Boulevard Virginia Beach, VA 23452 |
Business cards | Jen Kiggans | 11/04/2019 | $ 59.25 |
94 Records | Page 8 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> |
Report period: 10/25/2019 - 11/28/2019