Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WALMART Store 17041 Jefferson Davis Hwy Dumfries, VA 22026 |
Office Supplies | Gerald Foreman | 05/15/2015 | $ 41.40 |
| WALMART Store 17041 Jefferson Davis Hwy Dumfries, VA 22026 |
Office Supplies | Gerald Foreman | 05/15/2015 | $ 9.43 |
| Print Place 1130 Avenue H. East Arlington, TX 76011 |
Door Hangers | Gerald Foreman | 05/21/2015 | $ 245.05 |
| Sticker Banners 9535 Artesia Blvd. Bellflower, CA 90706 |
Bumper Stickers | Gerald Foreman | 05/22/2015 | $ 32.00 |
| PayPal 2211 North Frist St San Jose, CA 95131 |
PayPal Fees | Gerald Foreman | 05/25/2015 | $ 3.20 |
| PayPal 2211 North Frist St San Jose, CA 95131 |
Pay Pal Fee | Gerald Foreman | 05/26/2015 | $ 3.20 |
| PayPal 2211 North Frist St San Jose, CA 95131 |
PayPal | Gerald Foreman | 05/27/2015 | $ 7.55 |
| 47 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 04/01/2015 - 05/27/2015
