Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Trailblazer 620 Mendelssohn Avenue North Suite 186 Golden Valley, MN 55427 |
Data and compliance software | Jen Kiggans | 07/23/2021 | $ 285.00 |
| Friends of Anne Ferrell Tata P.O. Box 1442 Virginia Beach, VA 23451 |
Contribution | Jen Kiggans | 07/26/2021 | $ 250.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
WinRed fee | Jen Kiggans | 07/28/2021 | $ 2.20 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Email marketing | Jen Kiggans | 08/04/2021 | $ 95.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
WinRed fee | Jen Kiggans | 08/04/2021 | $ 4.10 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
WinRed fee | Jen Kiggans | 08/11/2021 | $ 1.25 |
| Christian Way Ministries 549 Newtown Rd Virginia Beach, VA 23462 |
Contribution | Jen Kiggans | 08/23/2021 | $ 200.00 |
| Friends of Anne Ferrell Tata P.O. Box 1442 Virginia Beach, VA 23451 |
Contribution | Jen Kiggans | 08/23/2021 | $ 500.00 |
| Friends of Hahn Copeland 1501 Catalpa Street Norfolk, VA 23508 |
Contribution | Jen Kiggans | 08/23/2021 | $ 250.00 |
| Friends of Leigh Henderson P.O. Box 62285 Virginia Beach, VA 23456 |
Contribution | Jen Kiggans | 08/23/2021 | $ 500.00 |
| 65 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
