Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Invictus Strategy Group 1201 S Eads St Apt 913 Arlington, VA 22202-2840 |
Fundraising Services | Robert Branson | 05/02/2019 | $ 3500.00 |
| WIN Digital Media LLC 1255 New Hampshire Ave NW Apt 412 Washington, DC 20036-2350 |
Communications Services | Robert Branson | 05/02/2019 | $ 5000.00 |
| Group IST 545 8th Ave # 720 New York, NY 10018-4307 |
Travel | Robert Branson | 05/15/2019 | $ 4212.06 |
| Expedia 333 108th Ave NE Bellevue, WA 98004-5736 |
Travel | Robert Branson | 05/16/2019 | $ 1103.88 |
| Dean Court Hotel Duncombe Place York, NA YO1 7EF |
Lodging | Robert Branson | 05/17/2019 | $ 1310.33 |
| Dean Court Hotel Duncombe Place York, NA YO1 7EF |
Lodging | Robert Branson | 05/28/2019 | $ 15.26 |
| Dean Court Hotel Duncombe Place York, NA YO1 7EF |
Lodging | Robert Branson | 05/28/2019 | $ 351.22 |
| Invictus Strategy Group 1201 S Eads St Apt 913 Arlington, VA 22202-2840 |
Fundraising Services | Robert Branson | 06/04/2019 | $ 3500.00 |
| WIN Digital Media LLC 1255 New Hampshire Ave NW Apt 412 Washington, DC 20036-2350 |
Communications Services | Robert Branson | 06/04/2019 | $ 5000.00 |
| Braden, Remi 4380 King St Apt 309 Alexandria, VA 22302-1538 |
Communications Services | Robert Branson | 06/06/2019 | $ 5400.00 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2019 - 06/30/2019
