Virden, Jennifer M (Filer ID: 380)
Transaction Details:
July 15th semiannual (COH Candidate /Officeholder Campaign Finance Report)
Transactions Itemized by Schedule:
Schedule A1: Monetary Political Contributions 0
Schedule A2: Non-Monetary (In-Kind) Political Contributions 0
Schedule B: Pledged Contributions 0
Schedule E: Loans 0
Schedule F1: Political Expenditures from Political Contributions 20
Schedule F2: Unpaid Incurred Obligations 0
Schedule F3: Purchase of Investments from Political Contribution 0
Schedule F4: Expenditures Made By Credit Card 17
Schedule G: Political Expenditures Made from Personal Funds 16
Schedule H: Payment from Political Contributions to a Business of C/OH 0
Schedule I: Non-Political Expenditures Made from Political Contributions 0
Schedule K: Interest, Credits, Gains, Refunds and Contributions Returned to Filer 0
Schedule A1: Monetary Political Contributions Top
Date Contributor Contributor Address Amount Occupation Employer Correction
Schedule A2: Non-Monetary (In-Kind) Political Contributions Top
Date Contributor Address Amount In-Kind Description Occupation Employer Travel Outside Texas Correction
Schedule B: Pledged Contributions Top
Date Pledgor Name Pledgor Address Amount of Pledge In-Kind Contribution Description Occupation Employer Travel Outside Texas Correction
Schedule E: Loans Top
Date Lender Financial Institution? Loan Amount Lender Occupation/Employer Personal Funds Guarantor Name Correction
Schedule F1: Political Expenditures from Political Contributions Top
Date Payee Name Payee Address Amount Category Direct Campaign Expenditure ¹ Political Obligation Travel Outside Texas Correction
06/27/2021 Austin City Hall 301 West 2nd ST
Austin- TX- 78701		 15.00 OTHER | Parking Garage | Parking fee.  
01/13/2021 Austin Monitor 1023 Springdale RD- Suite 1J
Austin- TX- 78721		 281.23 OTHER | Subscription | Publication covering local politics.  
03/12/2021 Office Depot 4501 W. Braker LN
Austin- TX- 78759		 86.49 OVERHEAD | Office supplies.  
04/09/2021 Parsons, Brad 3706 Greystone DR
Austin- TX- 78731		 500.00 SALARIES | Campaign Assistant  
01/25/2021 McClellan, Rhonda 8402 Daleview DR
Austin- TX- 78757		 500.00 SALARIES | Bookkeeping.  
03/06/2021 Angela Washburn, CPA 1504 Leander RD
Georgetown- TX- 78628		 218.00 ACCOUNT | Preparation of IRS forms.  
04/17/2021 Constant Contact 1601 Trapelo RD
Waltham- MA- 02451		 47.97 OVERHEAD | Email communications.  
01/24/2021 Constant Contact 1601 Trapelo RD
Waltham- MA- 02451		 47.97 OVERHEAD | Email communications.  
03/17/2021 Constant Contact 1601 Trapelo RD
Waltham- MA- 02451		 47.97 OVERHEAD | Email communications.  
03/22/2021 Constant Contact 1601 Trapelo RD
Waltham- MA- 02451		 47.97 OVERHEAD | Email communications.  
04/09/2021 PostNet 3571 Far West BLVD
Austin- TX- 78731		 41.98 PRINTING | Ballot information for speaking engagement.  
02/22/2021 Constant Contact 1601 Trapelo RD
Waltham- MA- 02451		 47.97 OVERHEAD | Email communications.  
01/01/2021 Fudman, Ed 5910 Doone Valley CT
Austin- TX- 78731		 4000.00 SALARIES | Campaign Manager  
02/02/2021 Najvar Law Firm PLLC 2180 N Loop W- #255
Houston- TX- 77018		 10000.00 LEGAL | Legal fees.  
02/02/2021 UFCU P. O. Box 9350
Austin- TX- 78766		 12.00 ACCOUNT | Processing fee.  
02/11/2021 Parsons, Brad 3706 Greystone DR
Austin- TX- 78731		 500.00 SALARIES | Campaign Assistant  
05/17/2021 Constant Contact 1601 Trapelo RD
Waltham- MA- 02451		 47.97 OVERHEAD | Email communications.  
04/07/2021 Waterloo Media 8309 N. IH 35
Austin- TX- 78753		 2205.00 ADVERTISE | Radio ads.  
02/04/2021 The UPS Store 8127 Mesa DR- Suite #B206
Austin- TX- 78759		 180.00 OVERHEAD | USPS post office box rental.  
06/17/2021 Constant Contact 1601 Trapelo RD
Waltham- MA- 02451		 47.97 OVERHEAD | Email communications.  
Schedule F2: Unpaid Incurred Obligations Top
Date Payee Name Payee Address Amount Political Obligation Category Direct Campaign Expenditure ¹ Travel Outside Texas Correction
Schedule F3: Purchase of Investments from Political Contributions Top
Date Name of person from whom investment is purchased Address Amount of Investment Description of Investment Correction
Schedule F4: Expenditures Made By Credit Card Top
Date Payee Name Payee Address Amount Direct Campaign Expenditure ¹ Political Obligation Category Travel Outside of Texas Correction
03/20/2021 wix.com 2601 Mission ST
San Francisco- CA- 94110		 7.03   Yes OVERHEAD | Campaign email address expense.
02/17/2021 wix.com 2601 Mission ST
San Francisco- CA- 94110		 30.31   Yes OVERHEAD | Campaign website build service.
04/23/2021 Intuit QuickBooks Online 2632 Marine Way
Mountain View- CA- 94043		 26.65   Yes ACCOUNT | Bookkeeping.
06/17/2021 wix.com 2601 Mission ST
San Francisco- CA- 94110		 30.31   Yes OVERHEAD | Campaign website build service.
04/17/2021 wix.com 2601 Mission ST
San Francisco- CA- 94110		 30.31   Yes OVERHEAD | Campaign website build service.
02/20/2021 wix.com 2601 Mission ST
San Francisco- CA- 94110		 7.03   Yes OVERHEAD | Campaign email address expense.
06/20/2021 wix.com 2601 Mission ST
San Francisco- CA- 94110		 7.03   Yes OVERHEAD | Campaign email address expense.
01/20/2021 wix.com 2601 Mission ST
San Francisco- CA- 94110		 30.31   Yes OVERHEAD | Campaign website build service.
05/23/2021 Intuit QuickBooks Online 2632 Marine Way
Mountain View- CA- 94043		 26.65   Yes ACCOUNT | Bookkeeping.
05/17/2021 wix.com 2601 Mission ST
San Francisco- CA- 94110		 30.31   Yes OVERHEAD | Campaign website build service.
01/23/2021 Intuit QuickBooks Online 2632 Marine Way
Mountain View- CA- 94043		 26.65   Yes ACCOUNT | Bookkeeping.
04/20/2021 wix.com 2601 Mission ST
San Francisco- CA- 94110		 7.03   Yes OVERHEAD | Campaign email address expense.
03/17/2021 wix.com 2601 Mission ST
San Francisco- CA- 94110		 30.31   Yes OVERHEAD | Campaign website build service.
03/23/2021 Intuit QuickBooks Online 2632 Marine Way
Mountain View- CA- 94043		 26.65   Yes ACCOUNT | Bookkeeping.
01/20/2021 wix.com 2601 Mission ST
San Francisco- CA- 94110		 7.03   Yes OVERHEAD | Campaign email address expense.
02/23/2021 Intuit QuickBooks Online 2632 Marine Way
Mountain View- CA- 94043		 26.65   Yes ACCOUNT | Bookkeeping.
05/20/2021 wix.com 2601 Mission ST
San Francisco- CA- 94110		 7.03   Yes OVERHEAD | Campaign email address expense.
Schedule G: Political Expenditures Made from Personal Funds Top
Date Payee Amount Direct Campaign Expenditure ¹ Reimbursement Intended Category Political Obligation Travel Outside of Texas Correction
02/17/2021 Capital One 7.03   Y CREDITCARD | Credit card payment for campaign email address expense.
03/30/2021 Chase Card Services 26.65   Y CREDITCARD | Credit card payment for QuickBooks Online service.
03/17/2021 Capital One 30.31   Y CREDITCARD | Credit card payment for campaign website build service.
05/19/2021 Capital One 7.03   Y CREDITCARD | Credit card payment for campaign email address service.
06/17/2021 Capital One 30.31   Y OVERHEAD | Campaign website build service.
05/19/2021 Capital One 30.31   Y CREDITCARD | Credit card payment for campaign website build service.
04/19/2021 Capital One 30.31   Y CREDITCARD | Credit card payment for campaign website build service.
02/25/2021 Chase Card Services 26.65   Y CREDITCARD | Credit card payment for QuickBooks Online service.
04/28/2021 Chase Card Services 26.65   Y CREDITCARD | Credit card payment for QuickBooks Online service.
06/01/2021 Chase Card Services 26.65   Y CREDITCARD | Credit card payment for QuickBooks Online service.
03/17/2021 Capital One 7.03   Y CREDITCARD | Credit card payment for campaign email address service.
01/29/2021 Chase Card Services 26.65   Y CREDITCARD | Credit card payment for QuickBooks Online service.
06/17/2021 Capital One 7.03   Y OVERHEAD | Campaign email address service.
02/17/2021 Capital One 30.31   Y CREDITCARD | Payment of credit card bill for campaign website build service.
04/19/2021 Capital One 7.03   Y CREDITCARD | Credit card payment for campaign email address service.
06/29/2021 Chase Card Services 26.65   Y CREDITCARD | Credit card payment for QuickBooks Online service.
Schedule H: Payment from Political Contributions to a Business of C/OH Top
Date Business Name Business Address Amount Direct Campaign Expenditure ¹ Category Travel Outside of Texas Correction
Schedule I: Non-Political Expenditures Made from Political Contributions Top
Date Payee Name Payee Address Amount Category Correction
Schedule K: Interest, Credits, Gains, Refunds and Contributions Returned to Filer Top
Date Name of Person From Whom Amount is Received Address Amount Purpose for which amount is received Correction
1. Candidate, officeholder, or ballot measure supported or opposed by the expenditure. Please consult the electronic version of the report for support/oppose data.