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 | 10/04/2020 | $ 23.70 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | Robert Branson | 10/05/2020 | $ 102.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Robert Branson | 10/18/2020 | $ 1.98 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | Robert Branson | 11/02/2020 | $ 168.76 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Robert Branson | 11/03/2020 | $ 39.50 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Services | Robert Branson | 11/30/2020 | $ 2700.00 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | Robert Branson | 12/02/2020 | $ 156.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Robert Branson | 12/13/2020 | $ 3.95 |
| Constantcontact.com 1601 Trapelo Rd Waltham, MA 02451-7333 |
Communication Services | Robert Branson | 12/15/2020 | $ 108.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/01/2020 - 12/31/2020
