Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Food Service Warehouse 2000 S Colorado Blvd 250 Denver, CO 80222 |
Office Equipment | Gerald Foreman | 04/01/2015 | $ 86.78 |
| PayPal 2211 North Frist St San Jose, CA 95131 |
PayPal Fees | Gerald Foreman | 04/02/2015 | $ 3.93 |
| Chris Russell Consulting LLC 1704 Maxwell Dr 202 Wall, NJ 07719 |
Digital Services | Gerald Foreman | 04/03/2015 | $ 594.00 |
| Chris Russell Consulting LLC 1704 Maxwell Dr 202 Wall, NJ 07719 |
Post Cards | Gerald Foreman | 04/03/2015 | $ 1404.50 |
| McCort, Sean 4037 Landfall Dr Pensacola, FL 32507 |
Campaign Manager | Gerald Foreman | 04/03/2015 | $ 5000.00 |
| Monumental Consulting LLC 5004 Monument Ave 101B Richmond, VA 23230 |
Travel & Mailings | Gerald Foreman | 04/03/2015 | $ 772.13 |
| PayPal 2211 North Frist St San Jose, CA 95131 |
Pay Pal Fees | Gerald Foreman | 04/04/2015 | $ 3.93 |
| PayPal 2211 North Frist St San Jose, CA 95131 |
PayPal Fees | Gerald Foreman | 04/06/2015 | $ 10.03 |
| SAVEAZON 4111 18th Ave Brooklyn, NY 11218 |
Fundraising Event Supplies | Gerald Foreman | 04/08/2015 | $ 175.61 |
| Webstaurant Store 2205 Old Phladelphia Pike Lancaster, PA 17602-3400 |
Fundraising Event Supplies | Gerald Foreman | 04/08/2015 | $ 285.41 |
| 47 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
