Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Democratic Party of Virginia 919 East Main Street Suite 2050 Richmond, VA 23219 |
Event Registration Expense | Robert Branson | 10/05/2021 | $ 100.00 |
| Verizon Wireless 140 W. St. New York, NY 10007 |
Telecommunications Services | Robert Branson | 10/05/2021 | $ 222.97 |
| Constant Contact 3675 Precision Drive Loveland, CO 80538 |
Communications Services | Robert Branson | 10/06/2021 | $ 335.00 |
| Federal Express 942 South Shady Grove Road, Memphis, TN 38120 |
Shipping & Postage | Robert Branson | 10/06/2021 | $ 1.38 |
| Federal Express 942 South Shady Grove Road, Memphis, TN 38120 |
Shipping | Robert Branson | 10/07/2021 | $ 8.27 |
| Federal Express 942 South Shady Grove Road, Memphis, TN 38120 |
Shipping | Robert Branson | 10/07/2021 | $ 6.89 |
| Flower Child 2112 Pennsylvania Avenue NW, Washington, DC 20037 |
Food & Beverages | Robert Branson | 10/07/2021 | $ 17.55 |
| Hala Ayala for Lt. Gov P.O. Box 25063 Arlington, VA 22202 |
Event Fundraiser Ticket | Robert Branson | 10/07/2021 | $ 100.00 |
| One Stop Automotive& Tires 1515 Columbia Pike, Arlington, VA Arlington, VA 22204 |
Automotive Services | Robert Branson | 10/07/2021 | $ 381.60 |
| Federal Express 942 South Shady Grove Road, Memphis, TN 38120 |
Shipping | Robert Branson | 10/08/2021 | $ 2.43 |
| 22 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
