Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Authorize.net P.O. Box 947 American Fork, UT 84003-0947 |
bank fees | Sean Connaughton | 03/02/2018 | $ 22.00 |
| SUNTRUST P.O. BOX 622227 ORLANDO, FL 32826 |
bank fees | Sean Connaughton | 03/13/2018 | $ 66.90 |
| Wells Fargo 1021 E. Cary Street 7th fl. Richmond, VA 23219 |
bank fees | Sean Connaughton | 03/13/2018 | $ 59.05 |
| Public Affairs Support Services, Inc. 1950 Roland Clarke Place Suite 300 Reston, VA 20191 |
administrative expense | Sean Connaughton | 03/27/2018 | $ 2208.76 |
| Paypal Inc. 2211 N. 1st Street San Jose, CA 95131 |
credit card fees | Sean Connaughton | 03/31/2018 | $ 14.18 |
| 15 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2018 - 03/31/2018
