Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Verizon Wireless 140 W. St. New York, NY 10007 |
Telecommunication Services | Robert Branson | 11/19/2021 | $ 180.00 |
| Go Daddy 14455 Hayden Road Scottsdale, AZ 85260 |
Website Services | Robert Branson | 11/22/2021 | $ 31.75 |
| Shell 3701 Bridge Rd, Suffolk, VA 23435 |
Travel | Robert Branson | 11/24/2021 | $ 45.19 |
| 13 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/22/2021 - 11/25/2021
