Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Edmonds, Tyler 1975 Highway One Brodnax, VA 23920 |
Payment for campaign work | Jen Kiggans | 12/20/2021 | $ 2000.00 |
| Edmonds, Tyler 1975 Highway One Brodnax, VA 23920 |
Reimbursement for travel | Jen Kiggans | 12/20/2021 | $ 200.00 |
| Link, Joe 456 Babbling Brook Dr Virginia Beach, VA 23462 |
Payment for campaign work | Jen Kiggans | 12/20/2021 | $ 500.00 |
| Trailblazer 620 Mendelssohn Avenue North Suite 186 Golden Valley, MN 55427 |
Data and compliance software | Jen Kiggans | 12/22/2021 | $ 285.00 |
| WinRed Technical Services LLC 1776 Wilson Blvd Suite 530 Arlington, VA 22219 |
Credit card processing fee | Jen Kiggans | 12/29/2021 | $ 2.20 |
| 65 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 07/01/2021 - 12/31/2021
