Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo P.O. Box 13337 Roanoke, VA 24040 |
Admin Expense-Bank | Sean Connaughton | 02/13/2023 | $ 190.12 |
| PayPal Inc. 2211 N. 1st Street San Jose, CA 95131 |
Admin Expense-Credit Card Fee | Sean Connaughton | 02/28/2023 | $ 35.40 |
| Authorize.Net P.O. Box 947 American Fork, UT 84003 |
Admin Expense-Credit Card Fee | Sean Connaughton | 03/02/2023 | $ 22.00 |
| Public Affairs Support Services Inc. 1950 Roland Clarke Place Suite 300 Reston, VA 20191 |
Administrative Expense | Sean Connaughton | 03/02/2023 | $ 6884.23 |
| Wells Fargo P.O. Box 13337 Roanoke, VA 24040 |
Admin Expense-Bank | Sean Connaughton | 03/16/2023 | $ 179.88 |
| PayPal Inc. 2211 N. 1st Street San Jose, CA 95131 |
Admin Expense-Credit Card Fee | Sean Connaughton | 03/31/2023 | $ 18.02 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2023 - 03/31/2023
