Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 7 Eleven 4100 Talon Dr Dumfries, VA 22025-1982 |
Meal | Michael Futrell | 07/20/2015 | $ 12.35 |
| Dulles Greenway 45305 Catalina Ct Ste 102 Sterling, VA 20166-2337 |
Toll Road | Michael Futrell | 07/20/2015 | $ 5.30 |
| Dulles Greenway 45305 Catalina Ct Ste 102 Sterling, VA 20166-2337 |
Toll Road | Michael Futrell | 07/20/2015 | $ 4.30 |
| Exxon Mobile Corporation 5959 Las Colinas Blvd Irving, TX 75039-2298 |
Fuel | Michael Futrell | 07/20/2015 | $ 10.54 |
| Harvest Life Changers Church 14401 Telegraph Rd Woodbridge, VA 22192-4619 |
Advertisement | Michael Futrell | 07/20/2015 | $ 20.00 |
| Chick Fil A 5200 Buffington Rd Atlanta, GA 30349-2945 |
Meal | Michael Futrell | 07/27/2015 | $ 4.99 |
| NGP VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Management | Michael Futrell | 07/31/2015 | $ 240.00 |
| TD Bank, N.A. PO Box 1377 Lewiston, ME 04243-1377 |
Bank Fee | Michael Futrell | 07/31/2015 | $ 8.00 |
| TD Bank, N.A. PO Box 1377 Lewiston, ME 04243-1377 |
Bank Fee | Michael Futrell | 07/31/2015 | $ 70.00 |
| NGP VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Management | Michael Futrell | 08/03/2015 | $ 100.00 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
