Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | Robert Branson | 07/02/2020 | $ 180.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Robert Branson | 07/05/2020 | $ 5.93 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Services | Robert Branson | 07/14/2020 | $ 2700.00 |
| Pollfish Inc 1460 Broadway New York, NY 10036-7329 |
Research Services | Robert Branson | 07/31/2020 | $ 900.00 |
| WIN Digital Media LLC 1255 New Hampshire Ave NW Apt 412 Washington, DC 20036-2350 |
Communications Services | Robert Branson | 08/04/2020 | $ 1500.00 |
| SB Solutions Consulting LLC PO Box 5651 Tallahassee, FL 32314-5651 |
Treasury and Compliance Services | Robert Branson | 08/12/2020 | $ 350.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Robert Branson | 08/23/2020 | $ 0.40 |
| Overnightprints.com 7582 Las Vegas Blvd S # 487 Las Vegas, NV 89123-1009 |
Printing Services | Robert Branson | 09/08/2020 | $ 203.06 |
| Big Top Enterntainment 500 Old York Hampton Hwy Yorktown, VA 23692-4824 |
Event Costs | Robert Branson | 09/11/2020 | $ 1834.57 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Robert Branson | 09/20/2020 | $ 19.75 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2020 - 09/30/2020
