Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Futrell, Bernadine 18537 John Diskin Circle Woodbridge, VA 22191 |
Food payment for event | Michael Futrell | 02/06/2013 | $ 500.00 |
| VistaPrint 95 Hayden Avenue Lexington, MA 02421 |
Printing | VistaPrint | 02/08/2013 | $ 71.94 |
| PAYPAL 2211 North 1st Street San Jose, CA 95131 |
PayPal transaction Fee | Michael Futrell | 02/10/2013 | $ 18.33 |
| Northern Virginia Business Council 8000 Towers Cresent Drive VIenna, VA 22182 |
Breakfast Ticket | Michael Futrell | 02/11/2013 | $ 35.00 |
| PAYPAL 2211 North 1st Street San Jose, CA 95131 |
Paypal transaction fee | Michael Futrell | 02/11/2013 | $ 1.03 |
| QuickPark Inc. 2033 K St NW # 1 Washington, DC 20006 |
Parking | Michael Futrell | 02/11/2013 | $ 2.00 |
| PAYPAL 2211 North 1st Street San Jose, CA 95131 |
Paypal transaction fee | Michael Futrell | 02/13/2013 | $ 1.03 |
| PAYPAL 2211 North 1st Street San Jose, CA 95131 |
PayPal Transaction Fee | Michael Futrell | 02/14/2013 | $ 1.03 |
| PAYPAL 2211 North 1st Street San Jose, CA 95131 |
PayPal transaction fee | Michael Futrell | 02/15/2013 | $ 2.06 |
| PAYPAL 2211 North 1st Street San Jose, CA 95131 |
PayPal transaction fee | Michael Futrell | 02/16/2013 | $ 2.06 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
