Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wegmans 14801 Dining Way Woodbridge Woodbridge, VA 22191-4075 |
Meal | Michael Futrell | 04/27/2015 | $ 20.56 |
| George Mason University 4400 University Dr Fairfax, VA 22030-4422 |
Parking | Michael Futrell | 05/01/2015 | $ 3.00 |
| NGP VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Management | Michael Futrell | 05/04/2015 | $ 100.00 |
| Quikpark, Inc. 2033 K St NW Frnt 1 Washington, DC 20006-1024 |
Parking | Michael Futrell | 05/04/2015 | $ 2.00 |
| Starbucks Corporation 2401 Utah Ave S Seattle, WA 98134-1498 |
Meal | Michael Futrell | 05/04/2015 | $ 5.88 |
| Cummings, Zachary 20589 Geddes Ter Ashburn, VA 20147-3590 |
Consulting Service | Michael Futrell | 05/05/2015 | $ 1000.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Michael Futrell | 05/06/2015 | $ 17.80 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Michael Futrell | 05/06/2015 | $ 3.95 |
| John Smith Marketing 901 Broadway Nashville, TN 37202-3899 |
Printing | Michael Futrell | 05/06/2015 | $ 325.00 |
| More Votes,LLC 201 W Capitol St Ste 700 Jackson, MS 39201-2005 |
Consulting | Michael Futrell | 05/06/2015 | $ 2000.00 |
| 56 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
