Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Discovery Document Solutions 2001 Penn Ave Nw Frnt 1 Washington, DC 20006 |
Travel and Event Services | Robert Branson | 05/24/2021 | $ 528.07 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
Printing Services | Robert Branson | 05/25/2021 | $ 94.33 |
| ActBlue Tech Services 366 Summer Street Somerville, MA 02144 |
Credit Card Processing Fees | Robert Branson | 05/27/2021 | $ 3.95 |
| United States Postal Service 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage & Shipping Services | Robert Branson | 05/27/2021 | $ 53.75 |
| 64 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 04/01/2021 - 05/27/2021
