Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software Services | Robert Branson | 09/03/2019 | $ 1050.00 |
| Roberts, Lawrence 7902 Tysons One Pl Unit 2311 Tysons Corner, VA 22102-5237 |
Reimbursement: Lodging | Robert Branson | 09/04/2019 | $ 228.86 |
| WIN Digital Media LLC 1255 New Hampshire Ave NW Apt 412 Washington, DC 20036-2350 |
Communication Services | Robert Branson | 09/04/2019 | $ 6000.00 |
| Braden, Remi 4380 King St Apt 309 Alexandria, VA 22302-1538 |
Communication Services | Robert Branson | 09/10/2019 | $ 4300.00 |
| Affinity Limousine 4340 Kecoughtan Rd Hampton, VA 23669-4329 |
Transportation | Robert Branson | 09/11/2019 | $ 2550.00 |
| Roberts, Lawrence 7902 Tysons One Pl Unit 2311 Tysons Corner, VA 22102-5237 |
Reimbursement: Food & Beverages | Robert Branson | 09/15/2019 | $ 1183.85 |
| 26 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2019 - 09/30/2019
