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Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
NGP VAN
1101 15th St NW
Ste 500
Washington, DC 20005-5006
Database Services Robert Branson 01/03/2020 $ 1050.00
ActBlue
366 Summer St
Somerville, MA 02144-3132
Credit Card Processing Fees Robert Branson 01/05/2020 $ 40.49
ActBlue
366 Summer St
Somerville, MA 02144-3132
Credit Card Processing Fees Robert Branson 01/12/2020 $ 176.56
WIN Digital Media LLC
1255 New Hampshire Ave NW
Apt 412
Washington, DC 20036-2350
Communications Services Robert Branson 01/13/2020 $ 6000.00
SB Solutions Consulting LLC
PO Box 5651
Tallahassee, FL 32314-5651
Treasury and Compliance Services Robert Branson 01/26/2020 $ 764.00
Roberts, Lawrence
7902 Tysons One Pl
Unit 2311
Tysons Corner, VA 22102-5237
Reimbursement Robert Branson 02/04/2020 $ 418.90
Target
5401 W Broad St
Richmond, VA 23230-2629
Supplies Robert Branson 02/10/2020 $ 10.91
WIN Digital Media LLC
1255 New Hampshire Ave NW
Apt 412
Washington, DC 20036-2350
Communication Services Robert Branson 02/10/2020 $ 6000.00
Jones-DeWeever, Avis
15610 Avocet Loop
Woodbridge, VA 22191-5510
Communications Robert Branson 02/25/2020 $ 5000.00
NGP VAN
1101 15th St NW
Ste 500
Washington, DC 20005-5006
Database Services Robert Branson 03/03/2020 $ 1050.00
12 Records | Page 1 of 2 1 2 > >>
Report period: 01/01/2020 - 03/31/2020
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