Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mark Merrill 220 Campus Blvd Winchester, VA 22601 |
Administrative Expense | Sean Connaughton | 02/13/2019 | $ 1519.50 |
| PayPal Inc. 2211 N. 1st Street San Jose, CA 95131 |
Admin Expense-Credit Card Fee | Sean Connaughton | 02/28/2019 | $ 118.95 |
| Authorize.Net P.O. Box 947 American Fork, UT 84003 |
Admin Expense-Credit Card Fee | Sean Connaughton | 03/04/2019 | $ 22.00 |
| Wells Fargo P.O. Box 13337 Roanoke, VA 24040 |
Admin Expense-Bank | Sean Connaughton | 03/11/2019 | $ 106.41 |
| Suntrust Bank P.O. Box 622227 Orlando, FL 32862 |
Admin Expense-Bank | Sean Connaughton | 03/12/2019 | $ 66.90 |
| Filler-Corn for Delegate 5618 Ox RD Suite C Fairfax Station, VA 22039 |
Non-Federal Committee | Sean Connaughton | 03/27/2019 | $ 5000.00 |
| Public Affairs Support Services Inc. 1950 Roland Clarke Place Suite 300 Reston, VA 20191 |
Administrative Expense | Sean Connaughton | 03/27/2019 | $ 7139.54 |
| PayPal Inc. 2211 N. 1st Street San Jose, CA 95131 |
Admin Expense-Credit Card Fee | Sean Connaughton | 03/31/2019 | $ 56.80 |
| PayPal Inc. 2211 N. 1st Street San Jose, CA 95131 |
Admin Expense-Credit Card Fee | Sean Connaughton | 03/31/2019 | $ 29.05 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2019 - 03/31/2019
