Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Go Daddy 14455 Hayden Road Scottsdale, AZ 85260 |
Digital Services | Robert Branson | 05/10/2021 | $ 6.35 |
| Frye, Vee 1816 N Junaluska Dr Richmond, VA 23225 |
Travel | Robert Branson | 05/13/2021 | $ 838.71 |
| Federal Express 942 South Shady Grove Road, Memphis, TN 38120 |
Shipping Services | Robert Branson | 05/17/2021 | $ 5.51 |
| Plaza Artist Materials 1120 19th St NW, Washington, DC 20036 |
Office Supplies | Robert Branson | 05/17/2021 | $ 8.16 |
| Stencil Stop 208 15th St Sacramento, CA 95814 |
Printing Services | Robert Branson | 05/17/2021 | $ 207.99 |
| The Blue Deal LLC 4115 Annandale Rd., Ste 105 Annandale, VA 22003 |
Printing Services | Robert Branson | 05/17/2021 | $ 1261.22 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
Printing Services | Robert Branson | 05/17/2021 | $ 10.39 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
Printing Services | Robert Branson | 05/17/2021 | $ 6.71 |
| Amazon 410 Terry Ave. North, Seattle, WA 98109 |
Supplies | Robert Branson | 05/18/2021 | $ 47.69 |
| Next Day Flyers 8000 Haskell Ave. Van Nuys, CA 91406 |
Printing Services | Robert Branson | 05/18/2021 | $ 69.09 |
| 52 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
