Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North Frist St San Jose, CA 95131 |
Pay Pal | Gerald Foreman | 08/24/2015 | $ 1.75 |
| 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 | 08/25/2015 | $ 2.04 |
| PayPal 2211 North Frist St San Jose, CA 95131 |
Pay Pal | Gerald Foreman | 08/26/2015 | $ 3.20 |
| U.S. Postal Service 17949 Main St Dumfries, VA 22026 |
Postage | Gerald Foreman | 08/26/2015 | $ 147.90 |
| Dunkin Donuts 18021 Main St Dumfries, VA 22026 |
Office Reception | Gerald Foreman | 08/29/2015 | $ 23.19 |
| Sams Club 14050 Worth Ave Woodbridge, VA 22192 |
Office Supplies | Gerald Foreman | 08/29/2015 | $ 21.64 |
| PayPal 2211 North Frist St San Jose, CA 95131 |
Pay Pal | Gerald Foreman | 08/31/2015 | $ 1.75 |
| PayPal 2211 North Frist St San Jose, CA 95131 |
Pay Pal | Gerald Foreman | 08/31/2015 | $ 1.03 |
| Prince William County GOP 4431 Prince William Parkway Woodbridge, VA 22192 |
GOP Event | Gerald Foreman | 08/31/2015 | $ 264.74 |
| 50 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2015 - 08/31/2015
