Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave. North, Seattle, WA 98109 |
Supplies | Robert Branson | 05/31/2021 | $ 81.61 |
| Amazon 410 Terry Ave. North, Seattle, WA 98109 |
Supplies | Robert Branson | 06/01/2021 | $ 55.29 |
| Amazon 410 Terry Ave. North, Seattle, WA 98109 |
Supplies | Robert Branson | 06/01/2021 | $ 44.44 |
| The Home Depot 6210 Seven Corners Center Falls Church, VA 22044 |
Supplies | Robert Branson | 06/02/2021 | $ 21.28 |
| Wawa 260 W Baltimore Pike Media, PA 19063 |
Travel | Robert Branson | 06/03/2021 | $ 39.45 |
| United States Postal Service 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | Robert Branson | 06/04/2021 | $ 22.78 |
| United States Postal Service 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage | Robert Branson | 06/04/2021 | $ 11.84 |
| ActBlue Tech Services 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fees | Robert Branson | 06/06/2021 | $ 23.70 |
| Commissary Washington DC 1443 P St NW, Washington, DC 20005 |
Food & Beverages | Robert Branson | 06/07/2021 | $ 21.33 |
| Constant Contact 3675 Precision Drive Loveland, CO 80538 |
Communications Services | Robert Branson | 06/07/2021 | $ 335.00 |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
