Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Authorize.Net P.O. Box 947 American Fork, UT 84003 |
Admin Expense-Credit Card Fee | Sean Connaughton | 04/03/2018 | $ 22.00 |
| Suntrust Bank P.O. Box 622227 Orlando, FL 32862 |
Admin Expense-Bank | Sean Connaughton | 04/11/2018 | $ 66.90 |
| Wells Fargo P.O. Box 13337 Roanoke, VA 24040 |
Admin Expense-Bank | Sean Connaughton | 04/11/2018 | $ 56.28 |
| Friends of Frank Warren Wagner P.O. Box 68008 Virginia Beach, VA 23471 |
Non-Federal Committee | Sean Connaughton | 04/30/2018 | $ 3500.00 |
| PayPal Inc. 2211 N. 1st Street San Jose, CA 95131 |
Admin Expense-Credit Card Fee | Sean Connaughton | 04/30/2018 | $ 8.05 |
| PayPal Inc. 2211 N. 1st Street San Jose, CA 95131 |
Admin Expense-Credit Card Fee | Sean Connaughton | 04/30/2018 | $ 6.13 |
| Authorize.Net P.O. Box 947 American Fork, UT 84003 |
Admin Expense-Credit Card Fee | Sean Connaughton | 05/02/2018 | $ 22.00 |
| Suntrust Bank P.O. Box 622227 Orlando, FL 32862 |
Admin Expense-Bank | Sean Connaughton | 05/11/2018 | $ 66.90 |
| Wells Fargo P.O. Box 13337 Roanoke, VA 24040 |
Admin Expense-Bank | Sean Connaughton | 05/11/2018 | $ 90.94 |
| Public Affairs Support Services Inc. 1950 Roland Clarke Place Suite 300 Reston, VA 20191 |
Administrative Expense | Sean Connaughton | 05/25/2018 | $ 2200.00 |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
