Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North Frist St San Jose, CA 95131 |
PayPal | Gerald Foreman | 05/28/2015 | $ 1.75 |
| PayPal 2211 North Frist St San Jose, CA 95131 |
PayPal | Gerald Foreman | 05/29/2015 | $ 1.75 |
| Chris Russell Consulting LLC 1704 Maxwell Dr 202 Wall, NJ 07719 |
Web Support Services | Gerald Foreman | 06/04/2015 | $ 35.00 |
| Chris Russell Consulting LLC 1704 Maxwell Dr 202 Wall, NJ 07719 |
Campaign Consultant | Gerald Foreman | 06/04/2015 | $ 2500.00 |
| Monumental Consulting LLC 5004 Monument Ave 101B Richmond, VA 23230 |
Mailings | Gerald Foreman | 06/04/2015 | $ 2051.48 |
| Monumental Consulting LLC 5004 Monument Ave 101B Richmond, VA 23230 |
Event Mileage | Gerald Foreman | 06/04/2015 | $ 210.39 |
| Monumental Consulting LLC 5004 Monument Ave 101B Richmond, VA 23230 |
Mailings | Gerald Foreman | 06/04/2015 | $ 523.98 |
| Monumental Consulting LLC 5004 Monument Ave 101B Richmond, VA 23230 |
Campaign Fundraiser | Gerald Foreman | 06/04/2015 | $ 2000.00 |
| PayPal 2211 North Frist St San Jose, CA 95131 |
Pay Pal | Gerald Foreman | 06/08/2015 | $ 2.48 |
| PayPal 2211 North Frist St San Jose, CA 95131 |
Pay Pal | Gerald Foreman | 06/08/2015 | $ 2.48 |
| 26 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
