Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Petersen for State Senate P.O. Box 1066 Fairfax, VA 22038 |
Non-Federal Committee | Sean Connaughton | 10/10/2018 | $ 250.00 |
| AHAPAC 800 10th Street NW #400 Washington, DC 20001 |
Federal Committee | Sean Connaughton | 10/11/2018 | $ 2280.00 |
| Suntrust Bank P.O. Box 622227 Orlando, FL 32862 |
Admin Expense-Bank | Sean Connaughton | 10/11/2018 | $ 66.90 |
| Wells Fargo P.O. Box 13337 Roanoke, VA 24040 |
Admin Expense-Bank | Sean Connaughton | 10/11/2018 | $ 85.94 |
| AHAPAC 800 10th Street NW #400 Washington, DC 20001 |
Federal Committee | Sean Connaughton | 10/24/2018 | $ 2476.25 |
| Public Affairs Support Services Inc. 1950 Roland Clarke Place Suite 300 Reston, VA 20191 |
Administrative Expense | Sean Connaughton | 10/24/2018 | $ 3623.84 |
| AHAPAC 800 10th Street NW #400 Washington, DC 20001 |
Federal Committee | Sean Connaughton | 10/30/2018 | $ 1425.00 |
| PayPal Inc. 2211 N. 1st Street San Jose, CA 95131 |
Admin Expense-Credit Card Fee | Sean Connaughton | 10/31/2018 | $ 914.83 |
| PayPal Inc. 2211 N. 1st Street San Jose, CA 95131 |
Admin Expense-Credit Card Fee | Sean Connaughton | 10/31/2018 | $ 72.65 |
| Authorize.Net P.O. Box 947 American Fork, UT 84003 |
Admin Expense-Credit Card Fee | Sean Connaughton | 11/02/2018 | $ 22.00 |
| 82 Records | Page 2 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 10/01/2018 - 12/31/2018
