Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Go Daddy 14455 Hayden Road Scottsdale, AZ 85260 |
Digital Services | Robert Branson | 04/21/2021 | $ 31.75 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
Printing Services | Robert Branson | 04/23/2021 | $ 11.34 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
Printing Services | Robert Branson | 04/23/2021 | $ 161.22 |
| ActBlue Tech Services 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fees | Robert Branson | 04/25/2021 | $ 19.17 |
| Braden, Remi 4380 King Street, Apt 309, Alexandria, VA 22302 |
Campaign Services and Reimbursement | Robert Branson | 04/27/2021 | $ 2000.00 |
| Win Digital Media 1255 New Hampshire Ave #412 Washington, DC 20036 |
Communications Services | Robert Branson | 04/27/2021 | $ 2500.00 |
| Jones, Walter 4325 Lacy Cove Ave Newport News, VA 23602 |
Campaign Services Reimbursement | Robert Branson | 04/28/2021 | $ 650.00 |
| Prints On The Cheap 11525 Stonehollow Dr Ste A100, Ausin, TX 78758 |
Printing Services | Robert Branson | 04/29/2021 | $ 660.42 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
Printing services | Robert Branson | 04/29/2021 | $ 107.56 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
Printing services | Robert Branson | 04/29/2021 | $ 187.26 |
| 61 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
