Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Jones, Jasmine 4405 Windflower Way Bowie, MD 20720 |
Payroll | Michael Futrell | 10/15/2013 | $ 500.00 |
| Jones, Jasmine 4405 Windflower Way Bowie, MD 20720 |
Payroll | Michael Futrell | 10/15/2013 | $ 500.00 |
| NGP VAN Inc. 1101 15th Street, NW Ste 500 Washington, DC 20005 |
Software services | Michael Futrell | 10/15/2013 | $ 160.00 |
| Office Depot, Inc. 6600 N Military Trail Jupiter, FL 33469 |
Office Supplies | 10/15/2013 | $ 59.90 | |
| Smith, Christopher 16707 Governor Bridge Rd, 105 Bowie, MD 20716 |
Payroll | Michael Futrell | 10/15/2013 | $ 1250.00 |
| Bell, Matthew 7311 Pepper Lane Clifton, VA 20124 |
Payroll | Michael Futrell | 10/16/2013 | $ 1750.00 |
| Denny's Corporation 203 E. Main Street Spartanburg, SC 29319 |
Food | Michael Futrell | 10/16/2013 | $ 40.43 |
| TD Bank, N.A. P.O. Box 1377 Lewiston, MA 04243 |
Bank fee | 10/17/2013 | $ 175.00 | |
| ActBlue P.O. Box 382110 Cambridge, MA 02238 |
Processing Fee | Michael Futrell | 10/20/2013 | $ 0.99 |
| Polaris Press 3069 Golansky Blvd Woodbridge, VA 22192 |
Printing | Michael Futrell | 10/21/2013 | $ 183.26 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2013 - 10/23/2013
