Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave. North, Seattle, WA 98109 |
Supplies | Robert Branson | 05/19/2021 | $ 16.95 |
| Federal Express 942 South Shady Grove Road, Memphis, TN 38120 |
Shipping Services | Robert Branson | 05/19/2021 | $ 41.34 |
| Next Day Flyers 8000 Haskell Ave. Van Nuys, CA 91406 |
Printing Services | Robert Branson | 05/19/2021 | $ 209.87 |
| Next Day Flyers 8000 Haskell Ave. Van Nuys, CA 91406 |
Printing Services | Robert Branson | 05/19/2021 | $ 201.91 |
| Next Day Flyers 8000 Haskell Ave. Van Nuys, CA 91406 |
Printing Services | Robert Branson | 05/19/2021 | $ 69.30 |
| Amazon 410 Terry Ave. North, Seattle, WA 98109 |
Supplies | Robert Branson | 05/20/2021 | $ 25.39 |
| Custom Ink 2910 District Ave Suite #300, Fairfax, VA 22031 |
Apparel | Robert Branson | 05/21/2021 | $ 251.26 |
| Go Daddy 14455 Hayden Road Scottsdale, AZ 85260 |
Digital Services | Robert Branson | 05/21/2021 | $ 31.75 |
| Next Day Flyers 8000 Haskell Ave. Van Nuys, CA 91406 |
Printing Services | Robert Branson | 05/21/2021 | $ 97.49 |
| ActBlue Tech Services 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fees | Robert Branson | 05/23/2021 | $ 6.33 |
| 61 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
