Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Public Affairs Support Services Inc. 1950 Roland Clarke Place Suite 300 Reston, VA 20191 |
Administrative Expense | Sean Connaughton | 05/30/2018 | $ 2273.05 |
| PayPal Inc. 2211 N. 1st Street San Jose, CA 95131 |
Admin Expense-Credit Card Fee | Sean Connaughton | 05/31/2018 | $ 37.68 |
| Authorize.Net P.O. Box 947 American Fork, UT 84003 |
Admin Expense-Credit Card Fee | Sean Connaughton | 06/04/2018 | $ 22.00 |
| Wells Fargo P.O. Box 13337 Roanoke, VA 24040 |
Admin Expense-Bank | Sean Connaughton | 06/11/2018 | $ 91.90 |
| Suntrust Bank P.O. Box 622227 Orlando, FL 32862 |
Admin Expense-Bank | Sean Connaughton | 06/12/2018 | $ 66.90 |
| Rodman for Delegate 6744 Wilber Circle Henrico, VA 23228 |
Non-Federal Committee | Sean Connaughton | 06/25/2018 | $ 250.00 |
| Virginia Hospital and Healthcare Association 4200 Innslake Drive Suite 203 Richmond, VA 23060 |
Admin Expense-Bank | Sean Connaughton | 06/25/2018 | $ 1318.00 |
| We Rise Together PAC 919 East Main Street Suite 2050 Richmond, VA 23219 |
Non-Federal Committee | Sean Connaughton | 06/25/2018 | $ 5000.00 |
| PayPal Inc. 2211 N. 1st Street San Jose, CA 95131 |
Admin Expense-Credit Card Fee | Sean Connaughton | 06/30/2018 | $ 48.12 |
| PayPal Inc. 2211 N. 1st Street San Jose, CA 95131 |
Admin Expense-Credit Card Fee | Sean Connaughton | 06/30/2018 | $ 570.97 |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2018 - 06/30/2018
