Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Staples Office Supply 500 Staples Drive Framingham, MA 01702 |
Office Supplies | Michael Futrell | 11/21/2013 | $ 72.98 |
| Smith, Christopher 16707 Governor Bridge Rd, 105 Bowie, MD 20716 |
Payroll | Michael Futrell | 11/23/2013 | $ 1000.00 |
| K2 Restaurant Lounge 14633 Jefferson Davis Hwy Woodbridge, VA 22191 |
Event Catering | Michael Futrell | 11/24/2013 | $ 464.80 |
| Smith, Christopher 16707 Governor Bridge Rd, 105 Bowie, MD 20716 |
Payroll | Christopher Smith | 11/24/2013 | $ 1000.00 |
| 34 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 10/24/2013 - 11/28/2013
