Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bojangles 9432 Southern Pine Blvd Charlotte, NC 28273-5553 |
Meal | Michael Futrell | 08/24/2015 | $ 6.94 |
| Dunkin Donuts Corporation 130 Royall St Canton, MA 02021-1010 |
Meal | Michael Futrell | 08/24/2015 | $ 3.77 |
| Sheetz 5700 6th Ave Altoona, PA 16602-1199 |
Fuel | Michael Futrell | 08/24/2015 | $ 21.47 |
| Sheetz 5700 6th Ave Altoona, PA 16602-1199 |
Fuel | Michael Futrell | 08/24/2015 | $ 14.74 |
| Sunoco 3220 Old Bridge Rd Woodbridge, VA 22192-3304 |
Fuel | Michael Futrell | 08/24/2015 | $ 35.75 |
| Donatos Pizzeria 126 Branch Rd SE 126 Branch Rd SE Vienna, VA 22180-4714 |
Meal | Michael Futrell | 08/25/2015 | $ 18.86 |
| Dunkin Donuts Corporation 130 Royall St Canton, MA 02021-1010 |
Meal | Michael Futrell | 08/25/2015 | $ 7.49 |
| Sunoco 3220 Old Bridge Rd Woodbridge, VA 22192-3304 |
Fuel | Michael Futrell | 08/25/2015 | $ 16.63 |
| NGP VAN Inc. 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Database Management | Michael Futrell | 08/31/2015 | $ 172.00 |
| TD Bank, N.A. PO Box 1377 Lewiston, ME 04243-1377 |
Bank Fee | Michael Futrell | 08/31/2015 | $ 8.00 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2015 - 08/31/2015
