Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North Frist St San Jose, CA 95131 |
Pay Pal | Gerald Foreman | 08/04/2015 | $ 2.19 |
| ComCast PO Box 3006 Southeastern, PA 19398 |
Communication/Internet | Gerald Foreman | 08/09/2015 | $ 288.23 |
| Executive Press Inc 10412 Main Street Fairfax, VA 22026 |
Doorhangers | Gerald Foreman | 08/09/2015 | $ 503.50 |
| PayPal 2211 North Frist St San Jose, CA 95131 |
Pay Pal | Gerald Foreman | 08/09/2015 | $ 1.32 |
| PayPal 2211 North Frist St San Jose, CA 95131 |
Pay Pal | Gerald Foreman | 08/10/2015 | $ 7.55 |
| PayPal 2211 North Frist St San Jose, CA 95131 |
Pay Pal | Gerald Foreman | 08/10/2015 | $ 2.33 |
| PayPal 2211 North Frist St San Jose, CA 95131 |
Pay Pal | Gerald Foreman | 08/10/2015 | $ 1.32 |
| U.S. Postal Service 17949 Main St Dumfries, VA 22026 |
Postage | Gerald Foreman | 08/10/2015 | $ 98.00 |
| PayPal 2211 North Frist St San Jose, CA 95131 |
Pay Pal | Gerald Foreman | 08/12/2015 | $ 1.03 |
| PayPal 2211 North Frist St San Jose, CA 95131 |
Pay Pal | Gerald Foreman | 08/12/2015 | $ 3.20 |
| 50 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
