Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North Frist St San Jose, CA 95131 |
Pay Pal | Gerald Foreman | 09/02/2015 | $ 3.20 |
| PayPal 2211 North Frist St San Jose, CA 95131 |
Pay Pal | Gerald Foreman | 09/02/2015 | $ 1.75 |
| U.S. Postal Service 17949 Main St Dumfries, VA 22026 |
Postage | Gerald Foreman | 09/03/2015 | $ 63.00 |
| Dunkin Donuts 18021 Main St Dumfries, VA 22026 |
Catering | Gerald Foreman | 09/05/2015 | $ 23.19 |
| Duffy-Daniels, Shannon 4117 Berritt St Fairfax, VA 22030 |
Campaign Manager | Gerald Foreman | 09/07/2015 | $ 3000.00 |
| Duffy-Daniels, Shannon 4117 Berritt St Fairfax, VA 22030 |
Campaign Manager | Gerald Foreman | 09/07/2015 | $ 600.00 |
| Staples 14497 Potomac Mills Road Woodbridge, VA 22192 |
Campaign Literature | Gerald Foreman | 09/09/2015 | $ 44.99 |
| Mid Atlantic Custom Printing Woodbridge Woodbridge, VA 22025 |
Campaign Signs | Gerald Foreman | 09/10/2015 | $ 300.00 |
| U.S. Postal Service 17949 Main St Dumfries, VA 22026 |
Postage | Gerald Foreman | 09/10/2015 | $ 98.00 |
| U.S. Postal Service 17949 Main St Dumfries, VA 22026 |
Postage | Gerald Foreman | 09/10/2015 | $ 35.00 |
| 24 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
