Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ComCast PO Box 3006 Southeastern, PA 19398 |
Communication / Internet | Gerald Foreman | 10/10/2015 | $ 288.17 |
| Bonefish 2680 Prince William Parkway Woodbridge, VA 22192 |
Catering | Gerald Foreman | 10/11/2015 | $ 624.00 |
| PayPal 2211 North Frist St San Jose, CA 95131 |
Pay Pal | Gerald Foreman | 10/14/2015 | $ 1.75 |
| Potomac Local Media, LLC 2769 Jefferson Davis Highway Unit 111-16 Stafford, VA 22554 |
Advertising | Gerald Foreman | 10/15/2015 | $ 354.00 |
| PayPal 2211 North Frist St San Jose, CA 95131 |
Pay Pal | Gerald Foreman | 10/18/2015 | $ 1.75 |
| PayPal 2211 North Frist St San Jose, CA 95131 |
Pay Pal | Gerald Foreman | 10/18/2015 | $ 1.75 |
| PayPal 2211 North Frist St San Jose, CA 95131 |
Pay Pal | Gerald Foreman | 10/19/2015 | $ 1.03 |
| PayPal 2211 North Frist St San Jose, CA 95131 |
Pay Pal | Gerald Foreman | 10/19/2015 | $ 4.65 |
| PayPal 2211 North Frist St San Jose, CA 95131 |
Pay Pal | Gerald Foreman | 10/19/2015 | $ 7.55 |
| PayPal 2211 North Frist St San Jose, CA 95131 |
Pay Pal | Gerald Foreman | 10/19/2015 | $ 4.65 |
| 26 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
