Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| McDonalds 2111 McDonalds Dr Oak Brook, IL 60523-5500 |
Meal | Michael Futrell | 07/31/2014 | $ 8.67 |
| TD Bank, N.A. PO Box 1377 Lewiston, ME 04243-1377 |
Bank Fee | Michael Futrell | 07/31/2014 | $ 8.00 |
| NGP VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Management | Michael Futrell | 08/13/2014 | $ 160.00 |
| USPS 475 Lenfant Plz SW Washington, DC 20260-0004 |
Postage | Michael Futrell | 08/13/2014 | $ 83.00 |
| USPS 475 Lenfant Plz SW Washington, DC 20260-0004 |
Postage | Michael Futrell | 08/13/2014 | $ 9.00 |
| Exxon Mobile Corporation 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Fuel | Michael Futrell | 08/25/2014 | $ 25.00 |
| Fogo De Chao 1101 Pennsylvania Ave NW Washington, DC 20004-2504 |
Meal | Michael Futrell | 08/25/2014 | $ 69.44 |
| Shell Oil 910 Louisiana St Houston, TX 77002-4934 |
Fuel | Michael Futrell | 08/25/2014 | $ 10.00 |
| 28 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 07/01/2014 - 12/31/2014
