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 | 01/14/2015 | $ 70.00 |
| Silver Diner 8150 Porter Rd Falls Church, VA 22042-1014 |
Dining | Michael Futrell | 01/15/2015 | $ 49.68 |
| TD Bank, N.A. PO Box 1377 Lewiston, ME 04243-1377 |
Bank Fee | Michael Futrell | 01/30/2015 | $ 8.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertisement | Michael Futrell | 02/02/2015 | $ 5.13 |
| Merchant Services 1620 Dodge St Omaha, NE 68102-1593 |
Credit Card Processing Fee | Michael Futrell | 02/03/2015 | $ 27.35 |
| Merchant Services 1620 Dodge St Omaha, NE 68102-1593 |
Credit Card Processing Fee | Michael Futrell | 02/03/2015 | $ 10.59 |
| Merchant Services 1620 Dodge St Omaha, NE 68102-1593 |
Credit Card Processing Fee | Michael Futrell | 02/03/2015 | $ 1.20 |
| NGP VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Management | Michael Futrell | 02/09/2015 | $ 450.00 |
| Constant Contact 1601 Trapelo Rd Reservoir Place Waltham, MA 02451 |
Email Service | Michael Futrell | 02/12/2015 | $ 35.00 |
| TD Bank, N.A. PO Box 1377 Lewiston, ME 04243-1377 |
Bank Fee | Michael Futrell | 02/27/2015 | $ 8.00 |
| 32 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
