Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7 Eleven 4100 Talon Dr Dumfries, VA 22025-1982 |
Fuel | Michael Futrell | 07/21/2014 | $ 36.43 |
| Kangaroo Express 100 Shelby Hwy Gaffney, SC 29340-2320 |
Fuel | Michael Futrell | 07/21/2014 | $ 61.98 |
| Lanier Parking 1324 East Cary Street Richmond, VA 23219-4118 |
Parking | Michael Futrell | 07/21/2014 | $ 6.00 |
| Yard House 6791 Springfield Mall Drive Springfield, VA 22150 |
Catering | Michael Futrell | 07/21/2014 | $ 103.48 |
| Quality Inn 6811 E Mayo Blvd Ste 100 Phoenix, AZ 85054-3120 |
Lodging | Michael Futrell | 07/23/2014 | $ 54.88 |
| Shakti Sales 20460 Patrick Henry Hwy Jetersville, VA 23083-2122 |
Fuel | Michael Futrell | 07/23/2014 | $ 61.59 |
| Shell Oil 910 Louisiana St Houston, TX 77002-4934 |
Fuel | Michael Futrell | 07/23/2014 | $ 56.02 |
| Hilton Worldwide Corporation 7930 Jones Branch Dr Ste 1100 Mc Lean, VA 22102-3313 |
Lodging | Michael Futrell | 07/25/2014 | $ 80.04 |
| Pen Parking 2500 Wilson Blvd Arlington, VA 22201-3837 |
Parking | Michael Futrell | 07/30/2014 | $ 7.75 |
| Constant Contact 1601 Trapelo Rd Reservoir Place Waltham, MA 02451 |
Email Management | Michael Futrell | 07/31/2014 | $ 30.00 |
| 28 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2014 - 12/31/2014
