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 | 10/05/2021 | $ 4.10 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Credit card processing fee | Jen Kiggans | 10/12/2021 | $ 1.25 |
| Brothers Printing 3320 Virginia Beach Boulevard Virginia Beach, VA 23452 |
Office printing | Jen Kiggans | 10/18/2021 | $ 111.75 |
| Verizon PO BOX 4648 Trenton, NJ 08650 |
Communication services | Jen Kiggans | 10/18/2021 | $ 300.69 |
| Virginia Public Access Project 1209 E. Cary Street Suite 200 Richmond, VA 23219 |
Contribution | Jen Kiggans | 10/18/2021 | $ 300.00 |
| Kiggans, Jennifer A 1414 Five Hill Trail Virginia Beach, VA 23452 |
Reimbursement for Caucus Retreat travel | Jen Kiggans | 10/19/2021 | $ 177.54 |
| Republican Party of Virginia Beach P.O. Box 1715 Virginia Beach, VA 23451 |
Victory Party sponsorship | Jen Kiggans | 10/19/2021 | $ 500.00 |
| Trailblazer 620 Mendelssohn Avenue North Suite 186 Golden Valley, MN 55427 |
Data and compliance software | Jen Kiggans | 10/22/2021 | $ 285.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Credit card processing fee | Jen Kiggans | 10/28/2021 | $ 2.20 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Campaign email | Jen Kiggans | 11/03/2021 | $ 95.00 |
| 65 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 07/01/2021 - 12/31/2021
