Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| BB & T 2015 Wards Road Lynchburg, VA 24502 |
Check Printing | Jeff Helgeson | 01/16/2020 | $ 4.00 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Merchant account fees | Jeff Helgeson | 02/05/2020 | $ 26.41 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Merchant account fees | Jeff Helgeson | 02/12/2020 | $ 62.88 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Merchant account fees | Jeff Helgeson | 02/19/2020 | $ 44.40 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Merchant account fees | Jeff Helgeson | 02/25/2020 | $ 59.10 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Merchant account fees | Jeff Helgeson | 03/04/2020 | $ 34.95 |
| Faraldi For Lynchburg City Council 207 Amelia Street Lynchburg, VA 24501 |
Candidate Donation | Jeff Helgeson | 03/06/2020 | $ 1250.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 03/31/2020
