Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PAYPAL 2211 North 1st Street San Jose, CA 95131 |
PayPal transaction fee | Michael Futrell | 02/22/2013 | $ 2.06 |
| PAYPAL 2211 North 1st Street San Jose, CA 95131 |
Paypal transaction fee | Michael Futrell | 02/25/2013 | $ 3.20 |
| TD Bank North 1000 Macarthur Blvd. Mahwah, NJ 07430 |
Bank Maintenance Fee | Michael Futrell | 02/28/2013 | $ 8.00 |
| PAYPAL 2211 North 1st Street San Jose, CA 95131 |
paypal transaction fee | Michael Futrell | 03/04/2013 | $ 1.03 |
| PAYPAL 2211 North 1st Street San Jose, CA 95131 |
PayPal Transaction Fee | Michael Futrell | 03/06/2013 | $ 1.03 |
| PAYPAL 2211 North 1st Street San Jose, CA 95131 |
PayPal transaction fee | Michael Futrell | 03/07/2013 | $ 3.20 |
| PAYPAL 2211 North 1st Street San Jose, CA 95131 |
Paypal Transaction fee | Michael Futrell | 03/09/2013 | $ 1.75 |
| PAYPAL 2211 North 1st Street San Jose, CA 95131 |
PayPal transaction fee | Michael Futrell | 03/11/2013 | $ 1.75 |
| PAYPAL 2211 North 1st Street San Jose, CA 95131 |
Paypal transaction fee | Michael Futrell | 03/12/2013 | $ 1.03 |
| Gerry Connolly for Congress 11200 Lee Highway Suite 2 Fairfax, VA 22030 |
Ticket to Event | Michael Futrell | 03/15/2013 | $ 40.00 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
