Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Michael Futrell | 05/14/2015 | $ 1.98 |
| FedEx Office 13155 Noel Rd Ste 1600 Dallas, TX 75240-5032 |
Office Supplies | Michael Futrell | 05/14/2015 | $ 24.93 |
| FedEx Office 13155 Noel Rd Ste 1600 Dallas, TX 75240-5032 |
Office Supplies | Michael Futrell | 05/15/2015 | $ 28.34 |
| Jones, Jasmine 4405 Windflower Way Bowie, MD 20720-6200 |
Consulting Service | Michael Futrell | 05/15/2015 | $ 1250.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Michael Futrell | 05/16/2015 | $ 67.99 |
| Manassas Democratic Committee 9027 Center St Manassas, VA 20110-5462 |
Sponsorship | Michael Futrell | 05/16/2015 | $ 130.00 |
| FedEx Office 13155 Noel Rd Ste 1600 Dallas, TX 75240-5032 |
Office Supplies | Michael Futrell | 05/18/2015 | $ 24.25 |
| Jones, Jasmine 4405 Windflower Way Bowie, MD 20720-6200 |
Consulting Service | Michael Futrell | 05/18/2015 | $ 2500.00 |
| Roseboro, Ashley PO Box 2119 Woodbridge, VA 22195-2119 |
Consulting Fee | Michael Futrell | 05/18/2015 | $ 1000.00 |
| Prince William County 9250 Lee Ave Ste 1 Manassas, VA 20110-5554 |
Rental | Michael Futrell | 05/20/2015 | $ 280.00 |
| 56 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
