Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Citgo 2324 Columbia Pike, Arlington, VA 22204 |
Travel | Robert Branson | 09/07/2021 | $ 28.70 |
| Constant Contact 3675 Precision Drive Loveland, CO 80538 |
Communication Services | Robert Branson | 09/07/2021 | $ 335.00 |
| Go Daddy 14455 Hayden Road Scottsdale, AZ 85260 |
Website Services | Robert Branson | 09/10/2021 | $ 6.35 |
| Citgo 2324 Columbia Pike, Arlington, VA 22204 |
Travel | Robert Branson | 09/13/2021 | $ 40.30 |
| Go Daddy 14455 Hayden Road Scottsdale, AZ 85260 |
Website Services | Robert Branson | 09/21/2021 | $ 31.75 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2021 - 09/30/2021
