Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Onecause 8440 Woodfield Crossing Blvd Ste 500 Indianapolis, IN 46240-7313 |
Merchant Service Provider | Robert Branson | 11/12/2019 | $ 8.75 |
| Roberts, Lawrence 7902 Tysons One Pl Unit 2311 Tysons Corner, VA 22102-5237 |
Reimbursement for Lodging and Meals | Robert Branson | 11/18/2019 | $ 434.46 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Robert Branson | 11/24/2019 | $ 0.40 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Robert Branson | 11/28/2019 | $ 9.88 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Services | Robert Branson | 12/01/2019 | $ 1050.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Robert Branson | 12/08/2019 | $ 79.00 |
| WIN Digital Media LLC 1255 New Hampshire Ave NW Apt 412 Washington, DC 20036-2350 |
Communications Services | Robert Branson | 12/10/2019 | $ 6000.00 |
| Sea Pearl Restaurant 8191 Strawberry Ln Falls Church, VA 22042-1031 |
Event Venue and Meals | Robert Branson | 12/12/2019 | $ 660.00 |
| Sea Pearl Restaurant 8191 Strawberry Ln Falls Church, VA 22042-1031 |
Event Venue and Meals | Robert Branson | 12/13/2019 | $ 567.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Robert Branson | 12/15/2019 | $ 5.94 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2019 - 12/31/2019
