Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Wendell Walker for Delegate P.O. Box 3331 Lynchburg, VA 24503 |
Non-Federal Committee | Sean Connaughton | 08/23/2023 | $ 500.00 |
Will Davis for Delegate 150 Tanyard Rd Rocky Mount, VA 24151 |
Non-Federal Committee | Sean Connaughton | 08/23/2023 | $ 500.00 |
PayPal Inc. 2211 N. 1st Street San Jose, CA 95131 |
Admin Expense-Credit Card Fee | Sean Connaughton | 08/31/2023 | $ 1151.47 |
PayPal Inc. 2211 N. 1st Street San Jose, CA 95131 |
Admin Expense-Credit Card Fee | Sean Connaughton | 08/31/2023 | $ 3.38 |
34 Records | Page 4 of 4 << < 1 2 3 4 |
Report period: 07/01/2023 - 08/31/2023