Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless 140 W. St. New York, NY 10007 |
Telecommunications | Robert Branson | 06/09/2021 | $ 342.21 |
| Go Daddy 14455 Hayden Road Scottsdale, AZ 85260 |
Digital Services | Robert Branson | 06/10/2021 | $ 6.35 |
| ActBlue Tech Services 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fees | Rober Branson | 06/13/2021 | $ 0.99 |
| Verizon Wireless 140 W. St. New York, NY 10007 |
Telecommunication Services | Robert Branson | 06/17/2021 | $ 223.34 |
| Citgo 2324 Columbia Pike, Arlington, VA 22204 |
Travel | Robert Branson | 06/21/2021 | $ 46.89 |
| Go Daddy 14455 Hayden Road Scottsdale, AZ 85260 |
Website Services | Robert Branson | 06/21/2021 | $ 31.75 |
| SB Solutions Consulting Po Box 5651 Tallahassee, FL 32314 |
Treasury & Compliance Services | Robert Branson | 06/22/2021 | $ 491.50 |
| Win Digital Media 1255 New Hampshire Ave #412 Washington, DC 20036 |
Digital Media Services | Robert Branson | 06/23/2021 | $ 3000.00 |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 05/28/2021 - 06/30/2021
