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 | 06/28/2020 | $ 2.58 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Robert Branson | 06/30/2020 | $ 263.48 |
| Premier Bank Inc N 1st St Richmond, VA 23220 |
Bank Fees | Robert Branson | 06/30/2020 | $ 10.00 |
| 23 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 04/01/2020 - 06/30/2020
