Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Michael Futrell | 01/02/2015 | $ 54.54 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Michael Futrell | 01/02/2015 | $ 10.87 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Michael Futrell | 01/02/2015 | $ 143.64 |
| TD Bank, N.A. PO Box 1377 Lewiston, ME 04243-1377 |
Bank Fee | Michael Futrell | 01/02/2015 | $ 8.00 |
| Little Smith Strategies 601 Shadowbrook Ct Antioch, TN 37013-7314 |
Consulting Services | Michael Futrell | 03/02/2015 | $ 1500.00 |
| Little Smith Strategies 601 Shadowbrook Ct Antioch, TN 37013-7314 |
Consulting Service | Michael Futrell | 03/11/2015 | $ 2000.00 |
| Cummings, Zachary 20589 Geddes Ter Ashburn, VA 20147-3590 |
Consulting Fee | Michael Futrell | 03/12/2015 | $ 500.00 |
| 7 Eleven 4100 Talon Dr Dumfries, VA 22025-1982 |
Meal | Michael Futrell | 03/23/2015 | $ 9.44 |
| Starbucks Corporation 2401 Utah Ave S Seattle, WA 98134-1498 |
Meal | Michael Futrell | 03/23/2015 | $ 14.15 |
| Starbucks Corporation 2401 Utah Ave S Seattle, WA 98134-1498 |
Meal | Michael Futrell | 03/23/2015 | $ 14.52 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
