Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TD Bank, N.A. PO Box 1377 Lewiston, ME 04243-1377 |
Bank Fee | Michael Futrell | 05/29/2015 | $ 8.00 |
| Merchant Services 1620 Dodge St Omaha, NE 68102-1593 |
Credit Card Processing Fee | Michael Futrell | 06/03/2015 | $ 19.95 |
| Constant Contact 1601 Trapelo Rd Reservoir Place Waltham, MA 02451 |
Database Management | Michael Futrell | 06/12/2015 | $ 35.00 |
| 7 Eleven 4100 Talon Dr Dumfries, VA 22025-1982 |
Meal | Michael Futrell | 06/22/2015 | $ 11.30 |
| 7 Eleven 4100 Talon Dr Dumfries, VA 22025-1982 |
Meal | Michael Futrell | 06/26/2015 | $ 13.42 |
| TD Bank, N.A. PO Box 1377 Lewiston, ME 04243-1377 |
Bank Fee | Michael Futrell | 06/30/2015 | $ 8.00 |
| 6 Records | Page 1 of 1 | ||||
Report period: 05/28/2015 - 06/30/2015
