Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jones-DeWeever, Avis 15610 Avocet Loop Woodbridge, VA 22191-5510 |
Communications | Robert Branson | 10/02/2019 | $ 5000.00 |
| Arlington Community Foundation 818 N Quincy St Arlington, VA 22203-2079 |
Community Luncheon | Robert Branson | 10/10/2019 | $ 90.00 |
| WIN Digital Media LLC 1255 New Hampshire Ave NW Apt 412 Washington, DC 20036-2350 |
Communication Services | Robert Branson | 10/19/2019 | $ 6000.00 |
| Braden, Remi 4380 King St Apt 309 Alexandria, VA 22302-1538 |
Communication Services | Robert Branson | 10/22/2019 | $ 4300.00 |
| SB Solutions Consulting LLC PO Box 5651 Tallahassee, FL 32314-5651 |
Treasury and Compliance Services | Robert Branson | 10/24/2019 | $ 636.50 |
| New Hope Baptist Church 32250 Old Plank Rd Mine Run, VA 22508-9765 |
Event Ticket | Robert Branson | 11/01/2019 | $ 130.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Services | Robert Branson | 11/01/2019 | $ 1050.00 |
| WIN Digital Media LLC 1255 New Hampshire Ave NW Apt 412 Washington, DC 20036-2350 |
Communication Services | Robert Branson | 11/06/2019 | $ 6000.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Robert Branson | 11/10/2019 | $ 98.75 |
| Achievable Dream 10858 Warwick Blvd Ste A Newport News, VA 23601-3741 |
Event Ticket | Robert Branson | 11/12/2019 | $ 350.00 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
