Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Great Wall Restaurant 16708 Jefferson Davis Hwy Dumfries, VA 22026-2769 |
Food Service | Michael Futrell | 06/19/2015 | $ 9.60 |
| ActBlue PO Box 382110 Cambridge, MA 02238-2110 |
Contribution | Michael Futrell | 06/22/2015 | $ 200.00 |
| Little Smith Strategies 601 Shadowbrook Ct Antioch, TN 37013-7314 |
Consulting Service | Michael Futrell | 06/26/2015 | $ 1062.22 |
| Mama J's Kitchen 415 N 1st St Richmond, VA 23219-1701 |
Meal | Michael Futrell | 06/26/2015 | $ 80.14 |
| Sunoco 3220 Old Bridge Rd Woodbridge, VA 22192-3304 |
Fuel | Michael Futrell | 06/26/2015 | $ 29.46 |
| Sunoco 3220 Old Bridge Rd Woodbridge, VA 22192-3304 |
Meal | Michael Futrell | 06/26/2015 | $ 6.65 |
| Delta Education Foundation PO Box 1810 Manassas, VA 20108-1810 |
Event Fee | Michael Futrell | 06/27/2015 | $ 100.00 |
| Delta Education Foundation PO Box 1810 Manassas, VA 20108-1810 |
Event Fee | Michael Futrell | 06/27/2015 | $ 100.00 |
| TD Bank, N.A. PO Box 1377 Lewiston, ME 04243-1377 |
Bank Fee | Michael Futrell | 06/30/2015 | $ 8.00 |
| 39 Records | Page 4 of 4 << < 1 2 3 4 | ||||
Report period: 05/28/2015 - 06/30/2015
