Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Tap Room 3101 Wilson Blvd Ste 100 Arlington, VA 22201 |
Fundraiser Catering | Michael Futrell | 10/22/2013 | $ 1188.38 |
| RPS Alexandria Market Square Garage 108 N Fairfax Street Alexandria, VA 22314 |
Parking | Michael Futrell | 10/22/2013 | $ 2.00 |
| AFL-CIO 815 16th Street, NW Washington, DC 20006 |
Printing | Michael Futrell | 10/23/2013 | $ 967.87 |
| Metropolitan Washington Airports Authority 1 Aviation Circle Washington, DC 20001 |
Parking | Michael Futrell | 10/23/2013 | $ 5.00 |
| 24 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 10/01/2013 - 10/23/2013
