Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Michael Futrell | 05/31/2015 | $ 79.10 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Michael Futrell | 05/31/2015 | $ 29.44 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Michael Futrell | 05/31/2015 | $ 94.84 |
| 7 Eleven 4100 Talon Dr Dumfries, VA 22025-1982 |
Meal | Michael Futrell | 06/01/2015 | $ 13.08 |
| Dollar Tree Corporation 500 Volvo Pkwy Chesapeake, VA 23320-1604 |
Supplies | Michael Futrell | 06/01/2015 | $ 14.66 |
| FedEx Office 13155 Noel Rd Ste 1600 Dallas, TX 75240-5032 |
Office Supply | Michael Futrell | 06/01/2015 | $ 9.43 |
| Jones, Jasmine 4405 Windflower Way Bowie, MD 20720-6200 |
Consulting Service | Michael Futrell | 06/01/2015 | $ 1875.00 |
| Literacy Volunteers of America 4326 Dale Blvd Woodbridge, VA 22193-2403 |
Advertisement | Michael Futrell | 06/01/2015 | $ 60.00 |
| Literacy Volunteers of America 4326 Dale Blvd Woodbridge, VA 22193-2403 |
Advertisement | Michael Futrell | 06/01/2015 | $ 60.00 |
| Little Smith Strategies 601 Shadowbrook Ct Antioch, TN 37013-7314 |
Consulting Service | Michael Futrell | 06/01/2015 | $ 1500.00 |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
