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 | 01/03/2021 | $ 19.75 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | Robert Branson | 01/04/2021 | $ 144.00 |
| L2 Inc. 18912 N Creek Pkwy Ste 201 Bothell, WA 98011-8016 |
Data Services | Robert Branson | 01/17/2021 | $ 375.00 |
| NGP VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Services | Robert Branson | 02/01/2021 | $ 900.00 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Email Service | Robert Branson | 02/02/2021 | $ 144.00 |
| Printrunner 8000 Haskell Ave Van Nuys, CA 91406-1321 |
Printing Services | Robert Branson | 02/08/2021 | $ 59.37 |
| Printrunner 8000 Haskell Ave Van Nuys, CA 91406-1321 |
Printing Services | Robert Branson | 02/08/2021 | $ 91.29 |
| Signs.com 1550 S Gladiola St Salt Lake City, UT 84104-6506 |
Printing Services | Robert Branson | 02/08/2021 | $ 82.96 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421-7942 |
Printing Services | Robert Branson | 02/08/2021 | $ 72.90 |
| Go Daddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Website Services | Robert Branson | 02/10/2021 | $ 70.91 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
