Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Shoppers 4174 Fortuna Center Plaza Dumfries, VA 22026 |
Campaign Supplies | Gerald Foreman | 07/03/2015 | $ 9.17 |
| Pizza Hut 17982 Main St Dumfries, VA 22026 |
Team Luncheon | Gerald Foreman | 07/09/2015 | $ 39.80 |
| Sams Club 14050 Worth Ave Woodbridge, VA 22192 |
Office Supplies | Gerald Foreman | 07/10/2015 | $ 42.72 |
| PayPal 2211 North Frist St San Jose, CA 95131 |
PayPal | Gerald Foreman | 07/11/2015 | $ 3.20 |
| WALMART Store 17041 Jefferson Davis Hwy Dumfries, VA 22026 |
Office Supplies | Gerald Foreman | 07/11/2015 | $ 9.16 |
| U.S. Postal Service 17949 Main St Dumfries, VA 22026 |
Postage | Gerald Foreman | 07/20/2015 | $ 117.00 |
| ComCast PO Box 3006 Southeastern, PA 19398 |
Communication/Internet | Gerald Foreman | 07/22/2015 | $ 288.30 |
| Duffy-Daniels, Shannon 4117 Berritt St Fairfax, VA 22030 |
Campaign Manager | Gerald Foreman | 08/01/2015 | $ 3000.00 |
| PayPal 2211 North Frist St San Jose, CA 95131 |
Pay Pal | Gerald Foreman | 08/03/2015 | $ 1.75 |
| PayPal 2211 North Frist St San Jose, CA 95131 |
Pay Pal | Gerald Foreman | 08/03/2015 | $ 3.20 |
| 50 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
