Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WIN Digital Media LLC 1255 New Hampshire Ave NW Apt 412 Washington, DC 20036-2350 |
Communications Services | Robert Branson | 03/23/2020 | $ 6000.00 |
| Premier Bank Inc N 1st St Richmond, VA 23220 |
Bank Fees | Robert Branson | 03/31/2020 | $ 10.00 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2020 - 03/31/2020
