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 | 07/01/2019 | $ 3500.00 |
| WIN Digital Media LLC 1255 New Hampshire Ave NW Apt 412 Washington, DC 20036-2350 |
Communication Services | Robert Branson | 07/02/2019 | $ 5000.00 |
| Atlantic Data Forensics 7310 Esquire Ct Ste 5B Elkridge, MD 21075-5440 |
Professional Services | Robert Branson | 07/03/2019 | $ 315.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software Services | Robert Branson | 07/17/2019 | $ 4200.00 |
| SB Solutions Consulting LLC PO Box 5651 Tallahassee, FL 32314-5651 |
Treasury and Compliance Services | Robert Branson | 07/17/2019 | $ 674.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Robert Branson | 07/28/2019 | $ 39.50 |
| 1800Flowers.com 1 Old Country Rd Ste 500 Carle Place, NY 11514-1847 |
Gifts | Robert Branson | 07/30/2019 | $ 86.32 |
| 1800Flowers.com 1 Old Country Rd Ste 500 Carle Place, NY 11514-1847 |
Gifts | Robert Branson | 07/30/2019 | $ 92.63 |
| Alex Taylor CA Campaign PO Box 71685 Henrico, VA 23255-1685 |
Contribution | Robert Branson | 08/05/2019 | $ 500.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software Services | Robert Branson | 08/05/2019 | $ 1050.00 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
