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 | 11/30/2021 | $ 48.25 |
| Authorize.Net P.O. Box 947 American Fork, UT 84003 |
Admin Expense-Credit Card Fee | Sean Connaughton | 12/02/2021 | $ 22.00 |
| Wells Fargo P.O. Box 13337 Roanoke, VA 24040 |
Admin Expense-Bank | Sean Connaughton | 12/13/2021 | $ 152.64 |
| Public Affairs Support Services Inc. 1950 Roland Clarke Place Suite 300 Reston, VA 20191 |
Administrative Expense | Sean Connaughton | 12/16/2021 | $ 4299.80 |
| Friends of Jennifer McClellan PO Box 47 Richmond, VA 23218 |
Non-Federal Committee | Sean Connaughton | 12/17/2021 | $ 1000.00 |
| Friends of Robert Orrock P.O. Box 458 Thornburg, VA 22565 |
Non-Federal Committee | Sean Connaughton | 12/17/2021 | $ 500.00 |
| Friends of Terry G. Kilgore P.O. Box 669 Gate City, VA 24251 |
Non-Federal Committee | Sean Connaughton | 12/17/2021 | $ 1000.00 |
| PayPal Inc. 2211 N. 1st Street San Jose, CA 95131 |
Admin Expense-Credit Card Fee | Sean Connaughton | 12/31/2021 | $ 25.30 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2021 - 12/31/2021
