Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 5312 VIrginia Beach Blvd LLC 5312 Virginia Beach Blvd Virginia Beach, VA 23462 |
Rent | Jen Kiggans | 04/04/2023 | $ 850.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Email services | Jen Kiggans | 04/10/2023 | $ 125.00 |
| Katherine M. Rennolds, PLLC 313 E. Broad Street Richmond, VA 23219 |
Compliance services | Jen Kiggans | 04/11/2023 | $ 2114.25 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Email marketing | Jen Kiggans | 05/09/2023 | $ 125.00 |
| Maxwell Legal, PLLC 313 E. Broad Street Richmond, VA 23219 |
Compliance services | Jen Kiggans | 05/23/2023 | $ 705.00 |
| Constant Contact 122 Hudson Street 3rd Floor New York, NY 10013 |
Email services | Jen Kiggans | 06/07/2023 | $ 125.00 |
| Republican State Leadership Committee 1201 F Street, NW Suite 675 Washington, DC 20004 |
Refund | Jen Kiggans | 06/08/2023 | $ 2839.92 |
| Truist 214 N Tryon St Charlotte, NC 28202 |
Fees | Jen Kiggans | 06/08/2023 | $ 16.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 04/01/2023 - 06/08/2023
