Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Merchant Services 1620 Dodge St Omaha, NE 68102-1593 |
Credit Card Processing Fee | Michael Futrell | 01/05/2015 | $ 30.55 |
| Merchant Services 1620 Dodge St Omaha, NE 68102-1593 |
Credit Card Processing Fee | Michael Futrell | 01/05/2015 | $ 15.45 |
| Merchant Services 1620 Dodge St Omaha, NE 68102-1593 |
Credit Card Processing Fee | Michael Futrell | 01/05/2015 | $ 1.74 |
| Jones Lang LaSalle 2 Massachusetts Ave NE # 40 Washington, DC 20002-4945 |
Parking Fee | Michael Futrell | 01/07/2015 | $ 20.00 |
| Constant Contact 1601 Trapelo Rd Reservoir Place Waltham, MA 02451 |
Email Service | Michael Futrell | 01/12/2015 | $ 35.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertisement | Michael Futrell | 01/12/2015 | $ 20.00 |
| Office Depot, Inc. 6600 N Military Trail Jupiter, FL 33469 |
Office Supplies | Michael Futrell | 01/12/2015 | $ 49.61 |
| Office Depot, Inc. 6600 N Military Trail Jupiter, FL 33469 |
Office Supplies | Michael Futrell | 01/12/2015 | $ 11.21 |
| AMC Potomac Mills 2700 Potomac Mills Circle Ste, Potomac Mills Woodbridge, VA 22192 |
Event Tickets | Michael Futrell | 01/13/2015 | $ 1943.17 |
| FedEx Office 13155 Noel Rd Ste 1600 Dallas, TX 75240-5032 |
Printing | Michael Futrell | 01/13/2015 | $ 36.48 |
| 32 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
