Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gerry Connolly For Congress 11200 Lee Highway Fairfax, VA 22030 |
Event Ticket | Michael Futrell | 03/14/2013 | $ 40.00 |
| Gerry Connolly For Congress 11200 Lee Highway Fairfax, VA 22030 |
Event Ticket | Michael Futrell | 03/18/2013 | $ 40.00 |
| PayPal P.O. Box 45950 Omaha, NE 68145 |
Processing Fee | Michael Futrell | 03/20/2013 | $ 25.46 |
| Constant Contact 1601 Trapelo Rd Reservoir Place Waltham, MA 02451-7333 |
Email Service | Michael Futrell | 03/29/2013 | $ 21.00 |
| TD Bank, N.A. P.O. Box 1377 Lewiston, MA 04243 |
Bank fee | 03/29/2013 | $ 8.00 | |
| ActBlue P.O. Box 382110 Cambridge, MA 02238 |
Processing fee | 03/31/2013 | $ 121.32 | |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2013 - 03/31/2013
