Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Merchant account fees | Jeff Helgeson | 04/06/2020 | $ 2.25 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Merchant account fees | Jeff Helgeson | 04/21/2020 | $ 2.25 |
| My Campaign Store 304 Whittington Pkwy. #201 Louisville, KY 40222 |
Campaign sign wires | Jeff Helgeson | 04/21/2020 | $ 175.06 |
| 3 Records | Page 1 of 1 | ||||
Report period: 04/01/2020 - 04/23/2020
