Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Authorize.Net P.O. Box 947 American Fork, UT 84003 |
Admin Expense-Credit Card Fee | Sean Connaughton | 02/04/2025 | $ 22.00 |
| PayPal Inc. 2211 N. 1st Street San Jose, CA 95131 |
Admin Expense-Credit Card Fee | Sean Connaughton | 02/11/2025 | $ 1.94 |
| Wells Fargo P.O. Box 13337 Roanoke, VA 24040 |
Admin Expense-Bank | Sean Connaughton | 02/11/2025 | $ 214.55 |
| AHAPAC 800 10th Street NW #400 Washington, DC 20001 |
Federal Committee | Sean Connaughton | 02/26/2025 | $ 2427.49 |
| PayPal Inc. 2211 N. 1st Street San Jose, CA 95131 |
Admin Expense-Credit Card Fee | Sean Connaughton | 02/28/2025 | $ 9.16 |
| Wells Fargo P.O. Box 13337 Roanoke, VA 24040 |
Admin Expense-Bank | Sean Connaughton | 03/03/2025 | $ 149.89 |
| Authorize.Net P.O. Box 947 American Fork, UT 84003 |
Admin Expense-Credit Card Fee | Sean Connaughton | 03/04/2025 | $ 22.00 |
| Public Affairs Support Services Inc. 1950 Roland Clarke Place Suite 300 Reston, VA 20191 |
Administrative Expense | Sean Connaughton | 03/06/2025 | $ 3005.30 |
| Wells Fargo P.O. Box 13337 Roanoke, VA 24040 |
Admin Expense-Bank | Sean Connaughton | 03/11/2025 | $ 63.53 |
| Ballard for Delegate PO Box 341 Pearisburg, VA 24134 |
Non-Federal Committee | Sean Connaughton | 03/19/2025 | $ 500.00 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2025 - 03/31/2025
