Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal Inc. 2211 N. 1st Street San Jose, CA 95131 |
credit card fees | Sean Connaughton | 11/30/2017 | $ 156.12 |
| Paypal Inc. 2211 N. 1st Street San Jose, CA 95131 |
credit card fees | Sean Connaughton | 11/30/2017 | $ 19.27 |
| Authorize.net P.O. Box 947 American Fork, UT 84003-0947 |
bank fee | Sean Connaughton | 12/04/2017 | $ 22.00 |
| Virginia Research & Education Foundation PO Box 31394 Richmond, VA 23294 |
administrative expense | Sean Connaughton | 12/04/2017 | $ 11328.58 |
| WELLS FARGO P.O. BOX 563966 CHARLOTTE, NC 28262 |
bank fees | Sean Connaughton | 12/04/2017 | $ 67.17 |
| SUNTRUST P.O. BOX 622227 ORLANDO, FL 32826 |
bank fees | Sean Connaughton | 12/12/2017 | $ 66.90 |
| Paypal Inc. 2211 N. 1st Street San Jose, CA 95131 |
credit card fees | Sean Connaughton | 12/31/2017 | $ 283.76 |
| Paypal Inc. 2211 N. 1st Street San Jose, CA 95131 |
credit card fees | Sean Connaughton | 12/31/2017 | $ 33.19 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2017 - 12/31/2017
