Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WIN Digital Media LLC 1255 New Hampshire Ave NW Apt 412 Washington, DC 20036-2350 |
Communications Services | Robert Branson | 08/05/2019 | $ 6000.00 |
| Roberts, Lawrence 7902 Tysons One Pl Unit 2311 Tysons Corner, VA 22102-5237 |
Reimbursement: Digital Domain | Robert Branson | 08/12/2019 | $ 36.34 |
| Premier Bank Inc N 1st St Richmond, VA 23220 |
Bank Fees | Robert Branson | 08/22/2019 | $ 15.00 |
| City of Hampton 2019 Commemorative Commission 1610 Coliseum Dr Hampton, VA 23666-4350 |
Event Registration | Robert Branson | 08/23/2019 | $ 218.68 |
| City of Hampton 2019 Commemorative Commission 1610 Coliseum Dr Hampton, VA 23666-4350 |
Event Registration | Robert Branson | 08/23/2019 | $ 54.67 |
| Springhill Suites by Marriott Hampton 1997 Power Plant Pkwy Hampton, VA 23666-3157 |
Lodging | Robert Branson | 08/27/2019 | $ 366.52 |
| Springhill Suites by Marriott Hampton 1997 Power Plant Pkwy Hampton, VA 23666-3157 |
Lodging | Robert Branson | 08/27/2019 | $ 366.52 |
| Springhill Suites by Marriott Hampton 1997 Power Plant Pkwy Hampton, VA 23666-3157 |
Lodging | Robert Branson | 08/27/2019 | $ 408.70 |
| Springhill Suites by Marriott Hampton 1997 Power Plant Pkwy Hampton, VA 23666-3157 |
Lodging | Robert Branson | 08/27/2019 | $ 737.99 |
| WIN Digital Media LLC 1255 New Hampshire Ave NW Apt 412 Washington, DC 20036-2350 |
Communication Services | Robert Branson | 08/29/2019 | $ 910.94 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2019 - 09/30/2019
