Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Go Daddy 14455 Hayden Road Scottsdale, AZ 85260 |
Digital Services | Robert Branson | 07/01/2021 | $ 254.27 |
| Go Daddy 14455 Hayden Road Scottsdale, AZ 85260 |
Digital Services | Robert Branson | 07/01/2021 | $ 76.19 |
| Constant Contact 3675 Precision Drive Loveland, CO 80538 |
Communications Services | Robert Branson | 07/06/2021 | $ 335.00 |
| Go Daddy 14455 Hayden Road Scottsdale, AZ 85260 |
Digital Services | Robert Branson | 07/12/2021 | $ 6.35 |
| Go Daddy 14455 Hayden Road Scottsdale, AZ 85260 |
Digital Services | Robert Branson | 07/21/2021 | $ 31.75 |
| Citgo 2324 Columbia Pike, Arlington, VA 22204 |
Travel | Robert Branson | 07/27/2021 | $ 40.28 |
| Constant Contact 3675 Precision Drive Loveland, CO 80538 |
Communication Services | Robert Branson | 08/06/2021 | $ 335.00 |
| Citgo 2324 Columbia Pike, Arlington, VA 22204 |
Travel | Robert Branson | 08/09/2021 | $ 40.00 |
| Go Daddy 14455 Hayden Road Scottsdale, AZ 85260 |
Digital Services | Robert Branson | 08/10/2021 | $ 6.35 |
| SB Solutions Consulting Po Box 5651 Tallahassee, FL 32314 |
Compliance Services | Robert Branson | 08/17/2021 | $ 176.50 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
