Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
PayPal Inc. 2211 N. 1st Street San Jose, CA 95131 |
Admin Expense-Credit Card Fee | Sean Connaughton | 04/01/2019 | $ 1.80 |
Authorize.Net P.O. Box 947 American Fork, UT 84003 |
Admin Expense-Credit Card Fee | Sean Connaughton | 04/02/2019 | $ 22.00 |
Suntrust Bank P.O. Box 622227 Orlando, FL 32862 |
Admin Expense-Bank | Sean Connaughton | 04/11/2019 | $ 66.90 |
Wells Fargo P.O. Box 13337 Roanoke, VA 24040 |
Admin Expense-Bank | Sean Connaughton | 04/11/2019 | $ 123.01 |
Peace for Delegate P.O. Box 819 Mechanicsville, VA 23111 |
Non-Federal Committee | Sean Connaughton | 04/26/2019 | $ 5000.00 |
PayPal Inc. 2211 N. 1st Street San Jose, CA 95131 |
Admin Expense-Credit Card Fee | Sean Connaughton | 04/30/2019 | $ 356.18 |
PayPal Inc. 2211 N. 1st Street San Jose, CA 95131 |
Admin Expense-Credit Card Fee | Sean Connaughton | 04/30/2019 | $ 53.02 |
Authorize.Net P.O. Box 947 American Fork, UT 84003 |
Admin Expense-Credit Card Fee | Sean Connaughton | 05/02/2019 | $ 22.00 |
Dance for Senate 1748 W. Clara Drive Petersburg, VA 23803 |
Non-Federal Committee | Sean Connaughton | 05/10/2019 | $ 5000.00 |
Favola for State Senate 2319 N. 18th Street Arlington, VA 22201 |
Non-Federal Committee | Sean Connaughton | 05/10/2019 | $ 1000.00 |
28 Records | Page 1 of 3 1 2 3 > >> |
Report period: 04/01/2019 - 06/30/2019