Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| FIRST DATA 6200 SOUTH QUEBEC ST. GREENWOOD VILLAGE, CO 80111 |
Bank Fee | Sean Connaughton | 12/04/2015 | $ 71.95 |
| SUNTRUST P.O. BOX 622227 ORLANDO, FL 32826 |
Bank Fee | Sean Connaughton | 12/04/2015 | $ 19.95 |
| AMERICAN EXPRESS P.O. BOX 297812 FT. LAUDERDALE, FL 33329 |
Bank Fee | Sean Connaughton | 12/07/2015 | $ 22.48 |
| Virginia Hospital & Healthcare Association 4200 Innslake Drive Glen Allen, VA 23060 |
Association reimbursement | Sean Connaughton | 12/09/2015 | $ 210.38 |
| SUNTRUST P.O. BOX 622227 ORLANDO, FL 32826 |
Bank Fee | Sean Connaughton | 12/10/2015 | $ 117.83 |
| SUNTRUST P.O. BOX 622227 ORLANDO, FL 32826 |
Bank Fee | Sean Connaughton | 12/10/2015 | $ 2.17 |
| SUNTRUST P.O. BOX 622227 ORLANDO, FL 32826 |
Bank Fee | Sean Connaughton | 12/10/2015 | $ 45.03 |
| Wells Fargo 1021 E. Cary Street 7th fl. Richmond, VA 23219 |
Bank Fee | Sean Connaughton | 12/11/2015 | $ 30.19 |
| Nyberg Fletcher & White 801 Cromwell Park Drive Suite 100 Glen Burnie, MD 21061 |
Fundraising expense | Sean Connaughton | 12/15/2015 | $ 72.71 |
| SUNTRUST P.O. BOX 622227 ORLANDO, FL 32826 |
Bank Fee | Sean Connaughton | 12/18/2015 | $ 15.00 |
| 178 Records | Page 13 of 18 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 10/01/2015 - 12/31/2015
