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 | 01/03/2019 | $ 22.00 |
Fund for Political Education 800 10th Street NW Two City Center Suite 400 Washington, DC 20001 |
Administrative Expense | Sean Connaughton | 01/11/2019 | $ 3280.90 |
Suntrust Bank P.O. Box 622227 Orlando, FL 32862 |
Admin Expense-Bank | Sean Connaughton | 01/11/2019 | $ 66.90 |
Wells Fargo P.O. Box 13337 Roanoke, VA 24040 |
Admin Expense-Bank | Sean Connaughton | 01/11/2019 | $ 224.61 |
AHAPAC 800 10th Street NW #400 Washington, DC 20001 |
Federal Committee | Sean Connaughton | 01/17/2019 | $ 900.00 |
Public Affairs Support Services Inc. 1950 Roland Clarke Place Suite 300 Reston, VA 20191 |
Administrative Expense | Sean Connaughton | 01/30/2019 | $ 3605.27 |
PayPal Inc. 2211 N. 1st Street San Jose, CA 95131 |
Admin Expense-Credit Card Fee | Sean Connaughton | 01/31/2019 | $ 238.03 |
Authorize.Net P.O. Box 947 American Fork, UT 84003 |
Admin Expense-Credit Card Fee | Sean Connaughton | 02/04/2019 | $ 22.00 |
Wells Fargo P.O. Box 13337 Roanoke, VA 24040 |
Admin Expense-Bank | Sean Connaughton | 02/11/2019 | $ 108.61 |
Suntrust Bank P.O. Box 622227 Orlando, FL 32862 |
Admin Expense-Bank | Sean Connaughton | 02/12/2019 | $ 66.90 |
19 Records | Page 1 of 2 1 2 > >> |
Report period: 01/01/2019 - 03/31/2019