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 | 01/10/2021 | $ 0.99 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Robert Branson | 01/17/2021 | $ 0.99 |
| Main Street Bank 10089 Fairfax Blvd Fairfax, VA 22030-1742 |
Bank Fees | Robert Branson | 01/29/2021 | $ 10.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Robert Branson | 02/14/2021 | $ 0.99 |
| Main Street Bank 10089 Fairfax Blvd Fairfax, VA 22030-1742 |
Bank Fees | Robert Branson | 02/26/2021 | $ 10.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Robert Branson | 03/07/2021 | $ 2.97 |
| Constantcontact.com 1601 Trapelo Rd Waltham, MA 02451-7333 |
Communication Services | Robert Branson | 03/08/2021 | $ 225.00 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Robert Branson | 03/14/2021 | $ 58.49 |
| ActBlue 366 Summer St Somerville, MA 02144-3132 |
Credit Card Processing Fees | Robert Branson | 03/21/2021 | $ 32.29 |
| Go Daddy 14455 N Hayden Rd Ste 219 Scottsdale, AZ 85260-6993 |
Website Services | Robert Branson | 03/22/2021 | $ 31.75 |
| 15 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
