Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Green Run Collegiate Foundation 1700 Dahlia Dr #400 Virginia Beach, VA 23453 |
Event sponsorship | Jen Kiggans | 01/12/2022 | $ 500.00 |
| Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
Flags and resolution printing | Jen Kiggans | 01/18/2022 | $ 260.50 |
| Treasurer of Virginia P.O. Box 396 Richmond, VA 23218 |
Parking | Jen Kiggans | 01/18/2022 | $ 147.00 |
| Link, Joe 456 Babbling Brook Dr Virginia Beach, VA 23462 |
Consulting | Jen Kiggans | 01/21/2022 | $ 205.60 |
| Trailblazer 620 Mendelssohn Avenue North Suite 186 Golden Valley, MN 55427 |
Campaign data | Jen Kiggans | 01/22/2022 | $ 285.00 |
| Link, Joe 456 Babbling Brook Dr Virginia Beach, VA 23462 |
Housing reimbursement | Jen Kiggans | 02/01/2022 | $ 348.00 |
| Senate Employees's Fund P.O. Box 396 Richmond, VA 23218 |
Contribution | Jen Kiggans | 02/01/2022 | $ 100.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Campaign email | Jen Kiggans | 02/09/2022 | $ 95.00 |
| Elizabeth River Republican Women's Club 5600 Sun Jack Court Chesapeake, VA 23321 |
Event sponsorship | Jen Kiggans | 02/15/2022 | $ 125.00 |
| Edmonds, Tyler 1975 Highway One Brodnax, VA 23920 |
Reimbursement for hotel | Jen Kiggans | 02/18/2022 | $ 370.00 |
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Report period: 01/01/2022 - 06/30/2022
