Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cloud, Monica 8708 1st Ave Apt 105 Silver Spring, MD 20910-3517 |
Payroll | Michael Futrell | 10/01/2013 | $ 2000.00 |
| Smith, Christopher 16707 Governor Bridge Rd, 105 Bowie, MD 20716 |
Payroll | Michael Futrell | 10/01/2013 | $ 1250.00 |
| First Data 5565 Glenridge Connector NE Suite 2000 Atlanta, GA 30342 |
Processing Fee | 10/03/2013 | $ 26.73 | |
| First Data 5565 Glenridge Connector NE Suite 2000 Atlanta, GA 30342 |
Processing Fee | 10/03/2013 | $ 19.49 | |
| First Data 5565 Glenridge Connector NE Suite 2000 Atlanta, GA 30342 |
Processing Fee | 10/03/2013 | $ 10.40 | |
| ActBlue P.O. Box 382110 Cambridge, MA 02238 |
Processing Fee | Michael Futrell | 10/06/2013 | $ 3.95 |
| Giorgio's Resturant 4394 Kevin Walker Drive Dumfries, VA 22025 |
Food | 10/09/2013 | $ 441.00 | |
| Firehouse Phones The Healey Building 57 Forsyth Street NW, Suite 14F Atlanta, GA 30303 |
Phone calls | Christopher Smith | 10/11/2013 | $ 3100.00 |
| ActBlue P.O. Box 382110 Cambridge, MA 02238 |
Processing Fee | Michael Futrell | 10/14/2013 | $ 0.99 |
| Goss, Christian 2177 5th Avenue Bronx, NY 10453 |
Transportation | Michael Futrell | 10/15/2013 | $ 40.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
