Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Michael Futrell | 06/09/2015 | $ 3.95 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Processing Fee | Michael Futrell | 06/09/2015 | $ 102.70 |
| Boston Market 13815 Smoketown Rd Woodbridge, VA 22192-4206 |
Catering | Michael Futrell | 06/09/2015 | $ 8.25 |
| Wegmans 14801 Dining Way Woodbridge Woodbridge, VA 22191-4075 |
Food Service | Michael Futrell | 06/09/2015 | $ 25.87 |
| FedEx Office 13155 Noel Rd Ste 1600 Dallas, TX 75240-5032 |
Office Supplies | Michael Futrell | 06/10/2015 | $ 41.55 |
| FedEx Office 13155 Noel Rd Ste 1600 Dallas, TX 75240-5032 |
Office Supplies | Michael Futrell | 06/10/2015 | $ 19.00 |
| Uncle Julio's Restaurant 14900 Potomac Town Pl 14900 Potomac Town Place Woodbridge, VA 22191-4095 |
Catering | Michael Futrell | 06/11/2015 | $ 76.73 |
| 7 Eleven 4100 Talon Dr Dumfries, VA 22025-1982 |
Meal | Michael Futrell | 06/15/2015 | $ 9.72 |
| Citgo 14101 Jefferson Davis Hwy Woodbridge, VA 22191-2104 |
Meal | Michael Futrell | 06/15/2015 | $ 11.03 |
| Me Jana 2300 Wilson Blvd Arlington, VA 22201-5424 |
Meal | Michael Futrell | 06/17/2015 | $ 55.72 |
| 39 Records | Page 3 of 4 << < 1 2 3 4 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
