Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
STERLING FINANCIAL SERVICES P.O. BOX 741 NEW YORK, NY 10018 |
Bank Fee | Sean Connaughton | 02/01/2016 | $ 60.25 |
Public Affairs Support Services, Inc. 1950 Roland Clarke Place Suite 300 Reston, VA 20191 |
Compliance reporting and recordkeeping services | Sean Connaughton | 02/03/2016 | $ 2267.79 |
FIRST DATA 6200 SOUTH QUEBEC ST. GREENWOOD VILLAGE, CO 80111 |
Bank Fee | Sean Connaughton | 02/04/2016 | $ 71.95 |
SUNTRUST P.O. BOX 622227 ORLANDO, FL 32826 |
Bank Fee | Sean Connaughton | 02/04/2016 | $ 19.95 |
AMERICAN EXPRESS P.O. BOX 297812 FT. LAUDERDALE, FL 33329 |
Bank Fee | Sean Connaughton | 02/05/2016 | $ 23.12 |
Paypal Inc. 2211 N. 1st Street San Jose, CA 95131 |
Bank Fee | Sean Connaughton | 02/07/2016 | $ 36.09 |
SUNTRUST P.O. BOX 622227 ORLANDO, FL 32826 |
Bank Fee | Sean Connaughton | 02/11/2016 | $ 117.24 |
Wells Fargo 1021 E. Cary Street 7th fl. Richmond, VA 23219 |
Monthly service charge | Sean Connaughton | 02/11/2016 | $ 25.91 |
Nyberg Fletcher & White 801 Cromwell Park Drive Suite 100 Glen Burnie, MD 21061 |
Fundraising expense | Sean Connaughton | 02/16/2016 | $ 288.19 |
Paypal Inc. 2211 N. 1st Street San Jose, CA 95131 |
Bank Fee | Sean Connaughton | 02/29/2016 | $ 36.05 |
30 Records | Page 2 of 3 << < 1 2 3 > >> |
Report period: 01/01/2016 - 03/31/2016