Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| VistaPrint 95 Hayden Ave Lexington, MA 02421 |
Printing Services | Robert Branson | 11/29/2021 | $ 74.18 |
| MainStreet Bank 10089 Fairfax Blvd, Fairfax, VA 22030 |
Bank Fees | Robert Branson | 11/30/2021 | $ 10.00 |
| Wawa 260 W Baltimore Pike Media, PA 19063 |
Travel | Robert Branson | 11/30/2021 | $ 29.81 |
| Sunoco 10292 E Patrick Henry Rd, Ashlabd, VA 23005 |
Travel | Robert Branson | 12/01/2021 | $ 37.91 |
| Go Daddy 14455 Hayden Road Scottsdale, AZ 85260 |
Website Services | Robert Branson | 12/10/2021 | $ 6.35 |
| Go Daddy 14455 Hayden Road Scottsdale, AZ 85260 |
Website Services | Robert Branson | 12/21/2021 | $ 31.75 |
| MainStreet Bank 10089 Fairfax Blvd, Fairfax, VA 22030 |
Bank Fees | Robert Branson | 12/31/2021 | $ 10.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 11/26/2021 - 12/31/2021
