Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Cricket Wireless 14639 Jefferson Davis Hwy Woodbridge, VA 22191-3414 |
Mobile Phone Service | Michael Futrell | 05/22/2015 | $ 91.67 |
| FedEx Office 13155 Noel Rd Ste 1600 Dallas, TX 75240-5032 |
Office Supplies | Michael Futrell | 05/22/2015 | $ 3.41 |
| Little Smith Strategies 601 Shadowbrook Ct Antioch, TN 37013-7314 |
Consulting Services | Michael Futrell | 05/26/2015 | $ 2000.00 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Michael Futrell | 05/27/2015 | $ 79.10 |
| FedEx Office 13155 Noel Rd Ste 1600 Dallas, TX 75240-5032 |
Supplies | Michael Futrell | 05/27/2015 | $ 11.28 |
| USPS 475 Lenfant Plz SW Washington, DC 20260-0004 |
Supplies | Michael Futrell | 05/27/2015 | $ 39.20 |
| 56 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 04/01/2015 - 05/27/2015
