Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Roberts, Lawrence 7902 Tysons One Pl Unit 2311 Tysons Corner, VA 22102-5237 |
Reimbursement for Shipping | Robert Branson | 12/23/2019 | $ 75.43 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Robert Branson | 12/29/2019 | $ 159.98 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Robert Branson | 12/31/2019 | $ 381.02 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2019 - 12/31/2019
