Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North Frist St San Jose, CA 95131 |
PayPal Fees | Gerald Foreman | 04/10/2015 | $ 3.93 |
| ComCast PO Box 3006 Southeastern, PA 19398 |
Communication/Internet | Gerald Foreman | 04/14/2015 | $ 288.01 |
| PayPal 2211 North Frist St San Jose, CA 95131 |
PayPal Fees | Gerald Foreman | 04/14/2015 | $ 1.75 |
| PayPal 2211 North Frist St San Jose, CA 95131 |
PayPal Fees | Gerald Foreman | 04/14/2015 | $ 3.93 |
| Sams Club 14050 Worth Ave Woodbridge, VA 22192 |
Fundraising Event Supplies | Gerald Foreman | 04/14/2015 | $ 155.98 |
| Costco 2700 Potomac Mills Woodbridge, VA 22192 |
Fundraising Event Supplies | Gerald Foreman | 04/15/2015 | $ 52.19 |
| Sams Club 14050 Worth Ave Woodbridge, VA 22192 |
Fundraising Event Supplies | Gerald Foreman | 04/16/2015 | $ 177.25 |
| PayPal 2211 North Frist St San Jose, CA 95131 |
PayPal Fees | Gerald Foreman | 04/17/2015 | $ 3.93 |
| Target Store 4310 Fortuna Village Center Plaza Dumfries, VA 22025 |
Fundraising Event Supplies | Gerald Foreman | 04/17/2015 | $ 26.04 |
| PayPal 2211 North Frist St San Jose, CA 95131 |
PayPal Fees | Gerald Foreman | 04/19/2015 | $ 2.48 |
| 47 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
