Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Citgo 2324 Columbia Pike, Arlington, VA 22204 |
Travel | Robert Branson | 10/25/2021 | $ 56.59 |
| Mission BBQ 13439 Hull Street Rd Midlothian, VA 23112 |
Food & Beverages | Robert Branson | 10/25/2021 | $ 12.23 |
| MainStreet Bank 10089 Fairfax Blvd, Fairfax, VA 22030 |
Bank Fees | Robert Branson | 10/29/2021 | $ 10.00 |
| Citgo 2324 Columbia Pike, Arlington, VA 22204 |
Travel | Robert Branson | 11/08/2021 | $ 57.89 |
| Constant Contact 3675 Precision Drive Loveland, CO 80538 |
Communication Services | Robert Branson | 11/08/2021 | $ 335.00 |
| Go Daddy 14455 Hayden Road Scottsdale, AZ 85260 |
Website Services | Robert Branson | 11/10/2021 | $ 6.35 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
Printing Services | Robert Branson | 11/10/2021 | $ 80.89 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
Printing Services | Robert Branson | 11/10/2021 | $ 17.49 |
| Verizon Wireless 140 W. St. New York, NY 10007 |
Telecommunication Services | Robert Branson | 11/15/2021 | $ 150.00 |
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
Printing Services | Robert Branson | 11/15/2021 | $ 64.65 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
