Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| U.S. Postal Service 17949 Main St Dumfries, VA 22026 |
U.S. P.O. Box | Gerald Foreman | 01/02/2015 | $ 92.00 |
| Bull Run Strategies 4435 Torrence Place Woodbridge, VA 22193 |
Consulting | Gerald Foreman | 01/04/2015 | $ 500.00 |
| U.S. Postal Service 17949 Main St Dumfries, VA 22026 |
U.S. Postage | Gerald Foreman | 01/07/2015 | $ 4.00 |
| PayPal 2211 North Frist St San Jose, CA 95131 |
PayPal Fee | Gerald Foreman | 01/14/2015 | $ 0.45 |
| Target Store 4310 Fortuna Village Center Plaza Dumfries, VA 22025 |
Campaign Office Supplies | Gerald Foreman | 01/19/2015 | $ 27.95 |
| PayPal 2211 North Frist St San Jose, CA 95131 |
PayPal Fees | Gerald Foreman | 01/22/2015 | $ 7.55 |
| PayPal 2211 North Frist St San Jose, CA 95131 |
PayPal Fees | Gerald Foreman | 01/26/2015 | $ 3.20 |
| PayPal 2211 North Frist St San Jose, CA 95131 |
PayPal Fees | Gerald Foreman | 01/27/2015 | $ 3.93 |
| McCort, Sean 4037 Landfall Dr Pensacola, FL 32507 |
Campaign Manager | Gerald Foreman | 01/30/2015 | $ 2000.00 |
| ComCast PO Box 3006 Southeastern, PA 19398 |
Communication/Internet | Gerald Foreman | 01/31/2015 | $ 581.20 |
| 43 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 01/01/2015 - 03/31/2015
