Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Starbucks Store 2112 Pennsylvania Avenue NW, Washington, DC 20037 |
Food & Beverges | Robert Branson | 10/08/2021 | $ 6.27 |
| Chik fil A 1214 18th St NW Washington, DC 20036 |
Food & Beverges | Robert Branson | 10/12/2021 | $ 11.83 |
| Federal Express 942 South Shady Grove Road, Memphis, TN 38120 |
Shipping | Robert Branson | 10/12/2021 | $ 12.40 |
| Federal Express 942 South Shady Grove Road, Memphis, TN 38120 |
Shipping | Robert Branson | 10/12/2021 | $ 10.02 |
| Go Daddy 14455 Hayden Road Scottsdale, AZ 85260 |
Website Services | Robert Branson | 10/12/2021 | $ 6.35 |
| United States Postal Service 475 L'Enfant Plaza SW Washington, DC 20260 |
Postage & Shipping | Robert Branson | 10/12/2021 | $ 15.90 |
| Wells Automotive LLC 4961 10th Street South · Arlington, VA Arlington, VA 22204 |
Automotive Services | Robert Branson | 10/13/2021 | $ 241.48 |
| Cafe Grande 1775 K St NW, Washington, DC 20006 |
Food & Beverages | Robert Branson | 10/14/2021 | $ 9.12 |
| We Rise Together PAC 919 East Main Street Ste 1000 Richmond, VA 23219 |
Disposition of Surplus Funds | Robert Branson | 10/14/2021 | $ 2000.00 |
| Citgo 2324 Columbia Pike, Arlington, VA 22204 |
Travel | Robert Branson | 10/15/2021 | $ 35.00 |
| 22 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
