Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North Frist St San Jose, CA 95131 |
PayPal Fees | Gerald Foreman | 04/19/2015 | $ 3.93 |
| JoAnn Stores 14350 Smoke Town Rd Woodbridge, VA 22192 |
Fundraising Event Supplies | Gerald Foreman | 04/20/2015 | $ 9.02 |
| MCB Commissary 3400 Russell Rd MCB Quantico, VA 22134 |
Fundraising Event Supplies | Gerald Foreman | 04/20/2015 | $ 291.02 |
| Sams Club 14050 Worth Ave Woodbridge, VA 22192 |
Fundraising Event Supplies | Gerald Foreman | 04/20/2015 | $ 24.06 |
| MCB Commissary 3400 Russell Rd MCB Quantico, VA 22134 |
Fundraising Event Supplies | Gerald Foreman | 04/21/2015 | $ 58.09 |
| Costco 2700 Potomac Mills Woodbridge, VA 22192 |
Fundraising Event Supplies | Gerald Foreman | 04/22/2015 | $ 49.17 |
| Sams Club 14050 Worth Ave Woodbridge, VA 22192 |
Fundraising Event Supplies | Gerald Foreman | 04/22/2015 | $ 150.69 |
| Shoppers 4174 Fortuna Center Plaza Dumfries, VA 22026 |
Fundraising Event Supplies | Gerald Foreman | 04/23/2015 | $ 23.07 |
| WALMART Store 17041 Jefferson Davis Hwy Dumfries, VA 22026 |
Fundraising Event Supplies | Gerald Foreman | 04/23/2015 | $ 78.84 |
| Chris Russell Consulting LLC 1704 Maxwell Dr 202 Wall, NJ 07719 |
Campaign Consultant | Gerald Foreman | 05/01/2015 | $ 2500.00 |
| 47 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2015 - 05/27/2015
