Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Michael Futrell | 04/01/2015 | $ 77.04 |
| Cummings, Zachary 20589 Geddes Ter Ashburn, VA 20147-3590 |
Consulting Services | Michael Futrell | 04/02/2015 | $ 500.00 |
| Jones, Jasmine 4405 Windflower Way Bowie, MD 20720-6200 |
Salary | Michael Futrell | 04/02/2015 | $ 1875.00 |
| 7 Eleven 4100 Talon Dr Dumfries, VA 22025-1982 |
Meal | Michael Futrell | 04/09/2015 | $ 6.57 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Michael Futrell | 04/09/2015 | $ 11.90 |
| NGP VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Management | Michael Futrell | 04/10/2015 | $ 100.00 |
| Donatos Pizzeria 126 Branch Rd SE 126 Branch Rd SE Vienna, VA 22180-4714 |
Meal | Michael Futrell | 04/13/2015 | $ 59.07 |
| Marriott Corporation 10400 Fernwood Rd Bethesda, MD 20817-1102 |
Meal | Michael Futrell | 04/17/2015 | $ 62.88 |
| TD Bank, N.A. PO Box 1377 Lewiston, ME 04243-1377 |
Supply Order | Michael Futrell | 04/17/2015 | $ 25.67 |
| Prince William County Democratic Committee 4326 Dale Blvd Ste 6 Woodbridge, VA 22193-2403 |
Event tickets and Advertisement | Michael Futrell | 04/19/2015 | $ 300.00 |
| 56 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2015 - 05/27/2015