Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Utshudi, Jackie 14885 Ursula Ct Woodbridge, VA 22191-3406 |
Reimbursement | Michael Futrell | 06/01/2015 | $ 50.00 |
| Wegmans 14801 Dining Way Woodbridge Woodbridge, VA 22191-4075 |
Meal | Michael Futrell | 06/01/2015 | $ 61.47 |
| NGP VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Management | Michael Futrell | 06/02/2015 | $ 100.00 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Social Media Advertising | Michael Futrell | 06/05/2015 | $ 1.74 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Office Supply | Michael Futrell | 06/08/2015 | $ 78.36 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Office Supply | Michael Futrell | 06/08/2015 | $ 16.54 |
| Food Lion 14641 Jefferson Davis Hwy Woodbridge, VA 22191-3414 |
Supplies | Michael Futrell | 06/08/2015 | $ 8.58 |
| Little Smith Strategies 601 Shadowbrook Ct Antioch, TN 37013-7314 |
Consulting Service | Michael Futrell | 06/08/2015 | $ 4500.00 |
| Little Smith Strategies 601 Shadowbrook Ct Antioch, TN 37013-7314 |
Consulting Service | Michael Futrell | 06/08/2015 | $ 2200.00 |
| 7 Eleven 4100 Talon Dr Dumfries, VA 22025-1982 |
Meal | Michael Futrell | 06/09/2015 | $ 5.20 |
| 39 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
