Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Robert Branson | 04/03/2020 | $ 19.75 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Robert Branson | 04/03/2020 | $ 10.87 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Robert Branson | 04/03/2020 | $ 10.87 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | Robert Branson | 04/03/2020 | $ 179.99 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Services | Robert Branson | 04/03/2020 | $ 1050.00 |
| Premier Bank Inc N 1st St Richmond, VA 23220 |
Bank Fees | Robert Branson | 04/03/2020 | $ 35.00 |
| Premier Bank Inc N 1st St Richmond, VA 23220 |
Bank Fees | Robert Branson | 04/30/2020 | $ 10.00 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | Robert Branson | 05/04/2020 | $ 180.00 |
| SB Solutions Consulting LLC PO Box 5651 Tallahassee, FL 32314-5651 |
Treasury and Compliance Services | Robert Branson | 05/05/2020 | $ 489.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Robert Branson | 05/17/2020 | $ 0.40 |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 04/01/2020 - 06/30/2020
