Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
Printing Services | Robert Branson | 04/30/2021 | $ 10.39 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
Printing services | Robert Branson | 04/30/2021 | $ 79.14 |
| ActBlue Tech Services 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fees | Robert Branson | 05/02/2021 | $ 45.45 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
Printing Services | Robert Branson | 05/03/2021 | $ 211.70 |
| Constant Contact 3675 Precision Drive Loveland, CO 80538 |
Email Services | Robert Branson | 05/06/2021 | $ 335.00 |
| ActBlue Tech Services 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fees | Robert Branson | 05/09/2021 | $ 2.38 |
| Go Daddy 14455 Hayden Road Scottsdale, AZ 85260 |
Digital Services | Robert Branson | 05/10/2021 | $ 6.35 |
| Frye, Vee 1816 N Junaluska Dr Richmond, VA 23225 |
Travel | Robert Branson | 05/13/2021 | $ 838.71 |
| ActBlue Tech Services 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fees | Robert Branson | 05/16/2021 | $ 8.90 |
| Federal Express 942 South Shady Grove Road, Memphis, TN 38120 |
Shipping Services | Robert Branson | 05/17/2021 | $ 5.51 |
| 64 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
