Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue Tech Services 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fees | Robert Branson | 04/04/2021 | $ 13.83 |
| Constant Contact 3675 Precision Drive Loveland, CO 80538 |
Email Services | Robert Branson | 04/06/2021 | $ 335.00 |
| Constant Contact 3675 Precision Drive Loveland, CO 80538 |
Email Services | Robert Branson | 04/06/2021 | $ 335.00 |
| Costco 999 Lake Drive Issaquah, WA 98027 |
Photo Services | Robert Branson | 04/07/2021 | $ 57.05 |
| Discovery Document Solutions 2001 Penn Ave Nw Frnt 1 Washington, DC 20006 |
Travel and Event Expenses | Robert Branson | 04/09/2021 | $ 502.86 |
| ActBlue Tech Services 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fees | Robert Branson | 04/11/2021 | $ 30.03 |
| Go Daddy 14455 Hayden Road Scottsdale, AZ 85260 |
Digital Services | Robert Branson | 04/12/2021 | $ 6.35 |
| ActBlue Tech Services 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fees | Robert Branson | 04/18/2021 | $ 3.96 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
Printing Services | Robert Branson | 04/19/2021 | $ 9.60 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
Printing Services | Robert Branson | 04/19/2021 | $ 131.47 |
| 61 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
