Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Suntrust Bank P.O. Box 622227 Orlando, FL 32862 |
Admin Expense-Bank | Sean Connaughton | 08/13/2019 | $ 46.95 |
| Friends of S. Chris Jones P.O. Box 5059 Suffolk, VA 23435 |
Non-Federal Committee | Sean Connaughton | 08/16/2019 | $ 2500.00 |
| Public Affairs Support Services Inc. 1950 Roland Clarke Place Suite 300 Reston, VA 20191 |
Administrative Expense | Sean Connaughton | 08/16/2019 | $ 3643.00 |
| AHAPAC 800 10th Street NW #400 Washington, DC 20001 |
Federal Committee | Sean Connaughton | 08/19/2019 | $ 2850.00 |
| PayPal Inc. 2211 N. 1st Street San Jose, CA 95131 |
Admin Expense-Credit Card Fee | Sean Connaughton | 08/31/2019 | $ 775.56 |
| PayPal Inc. 2211 N. 1st Street San Jose, CA 95131 |
Admin Expense-Credit Card Fee | Sean Connaughton | 08/31/2019 | $ 547.15 |
| Wells Fargo P.O. Box 13337 Roanoke, VA 24040 |
Admin Expense-Bank | Sean Connaughton | 09/03/2019 | $ 79.85 |
| Authorize.Net P.O. Box 947 American Fork, UT 84003 |
Admin Expense-Credit Card Fee | Sean Connaughton | 09/04/2019 | $ 22.00 |
| Suntrust Bank P.O. Box 622227 Orlando, FL 32862 |
Admin Expense-Bank | Sean Connaughton | 09/11/2019 | $ 77.58 |
| Bloxom for Delegate P.O. Box 27 Mappsville, VA 23407 |
Non-Federal Committee | Sean Connaughton | 09/13/2019 | $ 1000.00 |
| 94 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
