Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fees | Robert Branson | 04/11/2021 | $ 1.19 |
| SB Solutions Consulting PO Box 5651 Tallahassee, FL 32314 |
Compliance Services | Robert Branson | 04/19/2021 | $ 184.50 |
| Premier Bank 320 N. First Street Richmond, VA 23219 |
Bank Fees | Robert Branson | 04/30/2021 | $ 10.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Digital Services | Robert Branson | 05/03/2021 | $ 144.00 |
| Google 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Digital Services | Robert Branson | 06/03/2021 | $ 144.00 |
| ActBlue 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fees | Robert Branson | 06/06/2021 | $ 1.19 |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2021 - 06/30/2021
