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
