Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North Frist St San Jose, CA 95131 |
Pay Pal | Gerald Foreman | 09/12/2015 | $ 1.75 |
| Excalibur Company 306 Carnaby St Stafford, VA 22554 |
Photographer | Gerald Foreman | 09/15/2015 | $ 210.00 |
| PayPal 2211 North Frist St San Jose, CA 95131 |
Pay Pal | Gerald Foreman | 09/15/2015 | $ 3.20 |
| Staples 14497 Potomac Mills Road Woodbridge, VA 22192 |
Campaign Literature | Gerald Foreman | 09/16/2015 | $ 1321.96 |
| PayPal 2211 North Frist St San Jose, CA 95131 |
Pay Pal | Gerald Foreman | 09/17/2015 | $ 3.20 |
| ComCast PO Box 3006 Southeastern, PA 19398 |
Communication / Internet | Gerald Foreman | 09/21/2015 | $ 288.23 |
| Costco 2700 Potomac Mills Woodbridge, VA 22192 |
Office Supplies | Gerald Foreman | 09/22/2015 | $ 18.78 |
| Sams Club 14050 Worth Ave Woodbridge, VA 22192 |
Office Supplies | Gerald Foreman | 09/22/2015 | $ 49.58 |
| U.S. Postal Service 17949 Main St Dumfries, VA 22026 |
Postage | Gerald Foreman | 09/23/2015 | $ 245.00 |
| Pizza Hut 17982 Main St Dumfries, VA 22026 |
Catering | Gerald Foreman | 09/24/2015 | $ 27.70 |
| 24 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 09/01/2015 - 09/30/2015
