Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Premier Bank Inc N 1st St Richmond, VA 23220 |
Bank Fees | Robert Branson | 05/27/2020 | $ 35.00 |
| Premier Bank Inc N 1st St Richmond, VA 23220 |
Bank Fees | Robert Branson | 05/29/2020 | $ 10.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Robert Branson | 05/31/2020 | $ 14.82 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | Robert Branson | 06/02/2020 | $ 180.00 |
| Premier Bank Inc N 1st St Richmond, VA 23220 |
Bank Fees | Robert Branson | 06/04/2020 | $ 70.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Robert Branson | 06/07/2020 | $ 23.78 |
| Premier Bank Inc N 1st St Richmond, VA 23220 |
Bank Fees | Robert Branson | 06/10/2020 | $ 70.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Robert Branson | 06/14/2020 | $ 31.61 |
| Premier Bank Inc N 1st St Richmond, VA 23220 |
Bank Fees | Robert Branson | 06/17/2020 | $ 70.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Robert Branson | 06/21/2020 | $ 0.20 |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 04/01/2020 - 06/30/2020
