Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave. North, Seattle, WA 98109 |
Supplies | Robert Branson | 05/24/2021 | $ 113.16 |
| Amazon 410 Terry Ave. North, Seattle, WA 98109 |
Supplies | Robert Branson | 05/24/2021 | $ 63.74 |
| Amazon 410 Terry Ave. North, Seattle, WA 98109 |
Supplies | Robert Branson | 05/24/2021 | $ 63.74 |
| Amazon 410 Terry Ave. North, Seattle, WA 98109 |
Supplies | Robert Branson | 05/24/2021 | $ 28.29 |
| Amazon 410 Terry Ave. North, Seattle, WA 98109 |
Supplies | Robert Branson | 05/24/2021 | $ 18.12 |
| Canvas Social 411 Granby St, Norfolk, VA 23510 |
Digital Services | Robert Branson | 05/24/2021 | $ 53.62 |
| City of Norfolk Parking 222 East Main St Norfolk, VA 23510 |
Travel | Robert Branson | 05/24/2021 | $ 3.00 |
| Discovery Document Solutions 2001 Penn Ave Nw Frnt 1 Washington, DC 20006 |
Travel and Event Services | Robert Branson | 05/24/2021 | $ 528.07 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
Printing Services | Robert Branson | 05/25/2021 | $ 94.33 |
| ActBlue Tech Services 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fees | Robert Branson | 05/27/2021 | $ 3.95 |
| 61 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
