Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Michael Futrell | 04/20/2015 | $ 64.19 |
| Office Depot, Inc. 6600 N Military Trail Jupiter, FL 33469 |
Office Supplies | Michael Futrell | 04/22/2015 | $ 89.03 |
| Travinia Restaurant Stonebridge at Potomac Town Center, 15001 Potomac Branch Dr #100 Woodbridge, VA 22192 |
Catering | Michael Futrell | 04/22/2015 | $ 392.45 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Michael Futrell | 04/24/2015 | $ 45.40 |
| Cricket Wireless 14639 Jefferson Davis Hwy Woodbridge, VA 22191-3414 |
Mobile Phone Service | Michael Futrell | 04/24/2015 | $ 383.95 |
| Jones, Jasmine 4405 Windflower Way Bowie, MD 20720-6200 |
Consulting Services | Michael Futrell | 04/25/2015 | $ 2500.00 |
| FedEx Office 13155 Noel Rd Ste 1600 Dallas, TX 75240-5032 |
Office Supplies | Michael Futrell | 04/27/2015 | $ 8.90 |
| Starbucks Corporation 2401 Utah Ave S Seattle, WA 98134-1498 |
Meal | Michael Futrell | 04/27/2015 | $ 12.08 |
| Travinia Restaurant Stonebridge at Potomac Town Center, 15001 Potomac Branch Dr #100 Woodbridge, VA 22192 |
Meal | Michael Futrell | 04/27/2015 | $ 130.19 |
| Wegmans 14801 Dining Way Woodbridge Woodbridge, VA 22191-4075 |
Meal | Michael Futrell | 04/27/2015 | $ 22.49 |
| 56 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
