Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Zuckerman, Joe 3801 Connecticut Ave NW Apt P46 Washington, DC 20008-4538 |
Fundraising Consulting/Supplies Reimbursement | Robert Branson | 02/01/2019 | $ 12127.19 |
| Commonwealth Park Suites 901 Bank St Richmond, VA 23219-3505 |
Lodging | Robert Branson | 02/13/2019 | $ 765.92 |
| The Commonwealth Hotel 901 Bank St Richmond, VA 23219-3505 |
Lodging | Robert Branson | 02/22/2019 | $ 1914.80 |
| McGuireWoods LLP 800 E Canal St 800 East Canal St Richmond, VA 23219-3956 |
Legal Fee/Retainer | Robert Branson | 02/26/2019 | $ 25000.00 |
| The Commonwealth Hotel 901 Bank St Richmond, VA 23219-3505 |
Lodging | Robert Branson | 02/26/2019 | $ 764.92 |
| Heartland Payroll Systems 90 Nassau St Princeton, NJ 08542-4529 |
Payroll Fee | Robert Branson | 02/28/2019 | $ 58.85 |
| Heartland Payroll Systems 90 Nassau St Princeton, NJ 08542-4529 |
Payroll Taxes | Robert Branson | 02/28/2019 | $ 1442.26 |
| Invictus Strategy Group 1201 S Eads St Apt 913 Arlington, VA 22202-2840 |
Fundraising Consulting | Robert Branson | 02/28/2019 | $ 3500.00 |
| McCargo, Courtney 1904 Cedar St Apt 203 Richmond, VA 23223-7251 |
Salary | Robert Branson | 02/28/2019 | $ 3522.61 |
| WIN Digital Media LLC 1255 New Hampshire Ave NW Apt 412 Washington, DC 20036-2350 |
Communications Consulting | Robert Branson | 02/28/2019 | $ 5000.00 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2019 - 03/31/2019
