Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gerry Connolly for Congress 11200 Lee Highway Suite 2 Fairfax, VA 22030 |
Event ticket | Michael Futrell | 03/17/2013 | $ 40.00 |
| PAYPAL 2211 North 1st Street San Jose, CA 95131 |
Paypal transaction fee | Michael Futrell | 03/20/2013 | $ 3.20 |
| PAYPAL 2211 North 1st Street San Jose, CA 95131 |
Paypal transaction fee | Michael Futrell | 03/21/2013 | $ 14.80 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
actblue transaction fee | Michael Futrell | 03/22/2013 | $ 11.85 |
| PAYPAL 2211 North 1st Street San Jose, CA 95131 |
Paypal transaction fee | Michael Futrell | 03/23/2013 | $ 1.75 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
actblue transaction fee | Michael Futrell | 03/25/2013 | $ 3.95 |
| PAYPAL 2211 North 1st Street San Jose, CA 95131 |
Paypal transaction fee | Michael Futrell | 03/25/2013 | $ 3.20 |
| ActBlue 14 Arrow Street Suite 11 Cambridge, MA 02138 |
actblue transaction fee | Michael Futrell | 03/26/2013 | $ 3.95 |
| PAYPAL 2211 North 1st Street San Jose, CA 95131 |
Paypal transaction fee | Michael Futrell | 03/26/2013 | $ 1.75 |
| PAYPAL 2211 North 1st Street San Jose, CA 95131 |
Paypal transaction fee | Michael Futrell | 03/27/2013 | $ 1.03 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2013 - 03/31/2013
