Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue P.O. Box 382110 Cambridge, MA 02238 |
Processing Fee | Michael Futrell | 11/03/2013 | $ 0.99 |
| First Data 5565 Glenridge Connector NE Suite 2000 Atlanta, GA 30342 |
Processing Fee | Michael Futrell | 11/04/2013 | $ 82.59 |
| First Data 5565 Glenridge Connector NE Suite 2000 Atlanta, GA 30342 |
Processing Fee | Michael Futrell | 11/04/2013 | $ 49.08 |
| First Data 5565 Glenridge Connector NE Suite 2000 Atlanta, GA 30342 |
Processing Fee | Michael Futrell | 11/04/2013 | $ 15.60 |
| Hilton Worldwide Corporation 7930 Jones Branch Drive Suite 1100 Mc Lean, VA 22102 |
Parking | Michael Futrell | 11/04/2013 | $ 7.00 |
| Little Smith Strategies 601 Shadowbrook Ct Antioch, TN 37103 |
Field Consultant | Michael Futrell | 11/04/2013 | $ 300.00 |
| Smith, Christopher 16707 Governor Bridge Rd, 105 Bowie, MD 20716 |
Payroll | Michael Futrell | 11/04/2013 | $ 1400.00 |
| Cloud, Monica 8708 1st Ave Apt 105 Silver Spring, MD 20910-3517 |
Payroll | Michael Futrell | 11/05/2013 | $ 2000.00 |
| Jones, Jasmine 4405 Windflower Way Bowie, MD 20720 |
Payroll | Michael Futrell | 11/05/2013 | $ 750.00 |
| Smith, Christopher 16707 Governor Bridge Rd, 105 Bowie, MD 20716 |
Payroll | Michael Futrell | 11/05/2013 | $ 1600.00 |
| 34 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/24/2013 - 11/28/2013
