Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Merchant Account Fee | Jeff Helgeson | 07/04/2022 | $ 43.66 |
| Bison Printing 1342 On Time Road Bedford, VA 24523 |
Printing joint palm card | Jeff Helgeson | 07/21/2022 | $ 439.10 |
| WBRG PO Box 1079 Lynchburg, VA 24505 |
Joint Radio advertisements | Jeff Helgeson | 10/20/2022 | $ 800.00 |
| Republican Party of Virginia 115 E. Grace Street Richmond, VA 23219 |
Contribution for joint mailers | Jeff Helgeson | 10/25/2022 | $ 1500.00 |
| Helgeson, Jeffrey S. 100 Warren Ave. Lynchburg, VA 24501 |
Joint yard signs and stakes-reimbursement | Robert Garber | 11/04/2022 | $ 1627.34 |
| Anedot, Inc. 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Merchant Account fees | Jeff Helgeson | 11/07/2022 | $ 39.30 |
| Helgeson, Jeffrey S. 100 Warren Ave. Lynchburg, VA 24501 |
Facebook Ads for CC candidates- reimbursement from credit card | Jeff Helgeson | 11/16/2022 | $ 335.62 |
| Helgeson, Jeffrey S. 100 Warren Ave. Lynchburg, VA 24501 |
Facebook ads for CC candidates and shipping - reimbursement | Jeff Helgeson | 12/30/2022 | $ 96.81 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 12/31/2022
