Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Credit card processing fee | Jen Kiggans | 07/27/2020 | $ 1.25 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Credit card processing fee | Jen Kiggans | 07/28/2020 | $ 57.30 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit card processing fee | Jen Kiggans | 08/02/2020 | $ 0.70 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Campaign email | Jen Kiggans | 08/03/2020 | $ 95.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Credit card processing fee | Jen Kiggans | 08/03/2020 | $ 5.35 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Credit card processing fee | Jen Kiggans | 08/04/2020 | $ 11.05 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Credit card processing fee | Jen KIggans | 08/10/2020 | $ 9.80 |
| Brothers Printing 3320 Virginia Beach Boulevard Virginia Beach, VA 23452 |
Literature printing | Jen Kiggans | 08/12/2020 | $ 306.66 |
| Edmonds, Tyler 1975 Highway One Brodnax, VA 23920 |
Reimbursement for supplies | Jen Kiggans | 08/12/2020 | $ 172.52 |
| Gade for Virginia 7330 Staples Mill Road Box 312 Richmond, VA 23228 |
Contribution | Jen Kiggans | 08/14/2020 | $ 1000.00 |
| 80 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2020 - 12/31/2020
