Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TD Bank, N.A. PO Box 1377 Lewiston, ME 04243-1377 |
Bank Fee | Michael Futrell | 07/02/2014 | $ 35.00 |
| 979Agency, LLC 3535 Peachtree Rd NE Ste 250 Atlanta, GA 30326-3287 |
Website Hosting | Michael Futrell | 07/07/2014 | $ 115.25 |
| Gina's Carryout 1933 Daniel Stuart Sq Woodbridge, VA 22191-3316 |
Meal | Michael Futrell | 07/07/2014 | $ 18.41 |
| Heartsland 1700 Stephen St P.O. Box 347 Little Chute, WI 54140-2550 |
Campaign Stickers | Michael Futrell | 07/07/2014 | $ 243.90 |
| Harvest Life Changers Church 14401 Telegraph Rd Woodbridge, VA 22192-4619 |
Event Sponsorship | Michael Futrell | 07/10/2014 | $ 250.00 |
| PMI 1729 G St NW Washington, DC 20006-4749 |
Parking | Michael Futrell | 07/10/2014 | $ 20.00 |
| Constant Contact 1601 Trapelo Rd Reservoir Place Waltham, MA 02451 |
Email Management | Michael Futrell | 07/14/2014 | $ 30.00 |
| NGP VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software Management | Michael Futrell | 07/14/2014 | $ 160.00 |
| NGP VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software Management | Michael Futrell | 07/14/2014 | $ 160.00 |
| NGP VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software Management | Michael Futrell | 07/14/2014 | $ 160.00 |
| 28 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
