Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Morefield for Delegate P.O. Box 828 North Tazewell, VA 24630 |
Non-Federal Committee | Sean Connaughton | 09/20/2018 | $ 1250.00 |
| AHAPAC 800 10th Street NW #400 Washington, DC 20001 |
Federal Committee | Sean Connaughton | 09/28/2018 | $ 1575.00 |
| Public Affairs Support Services Inc. 1950 Roland Clarke Place Suite 300 Reston, VA 20191 |
Administrative Expense | Sean Connaughton | 09/28/2018 | $ 3684.50 |
| PayPal Inc. 2211 N. 1st Street San Jose, CA 95131 |
Admin Expense-Credit Card Fee | Sean Connaughton | 09/30/2018 | $ 75.18 |
| PayPal Inc. 2211 N. 1st Street San Jose, CA 95131 |
Admin Expense-Credit Card Fee | Sean Connaughton | 09/30/2018 | $ 1191.63 |
| 65 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 07/01/2018 - 09/30/2018
