Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sams Club 14050 Worth Ave Woodbridge, VA 22192 |
Office Supplies | Gerald Foreman | 08/13/2015 | $ 24.30 |
| U.S. Postal Service 17949 Main St Dumfries, VA 22026 |
U.S. Postage | Gerald Foreman | 08/13/2015 | $ 13.48 |
| PayPal 2211 North Frist St San Jose, CA 95131 |
Pay Pal | Gerald Foreman | 08/15/2015 | $ 1.32 |
| Print Place 1130 Avenue H. East Arlington, TX 76011 |
Door Hangers | Gerald Foreman | 08/21/2015 | $ 1403.46 |
| Chris Russell Consulting LLC 1704 Maxwell Dr 202 Wall, NJ 07719 |
Photographer | Gerald Foreman | 08/22/2015 | $ 1000.00 |
| Executive Press Inc 10412 Main Street Fairfax, VA 22026 |
Lapel Stickers & Bumper Stickers | Gerald Foreman | 08/22/2015 | $ 678.40 |
| Potomac Nationals Baseball P.O. Box 2148 Woodbridge, VA 22195 |
Veterans Event Ball Game | Gerald Foreman | 08/22/2015 | $ 600.00 |
| PayPal 2211 North Frist St San Jose, CA 95131 |
Pay Pal | Gerald Foreman | 08/24/2015 | $ 1.75 |
| PayPal 2211 North Frist St San Jose, CA 95131 |
Pay Pal | Gerald Foreman | 08/24/2015 | $ 1.03 |
| PayPal 2211 North Frist St San Jose, CA 95131 |
Pay Pal | Gerald Foreman | 08/24/2015 | $ 1.03 |
| 50 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2015 - 08/31/2015
