Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North Frist St San Jose, CA 95131 |
Pay Pal | Gerald Foreman | 10/23/2015 | $ 1.75 |
| Mount Vernon Voice 7946 Fort Hunt Road Alexandria, VA 22308 |
Advertisement | Gerald Foreman | 10/26/2015 | $ 390.00 |
| PayPal 2211 North Frist St San Jose, CA 95131 |
Pay Pal | Gerald Foreman | 10/27/2015 | $ 3.20 |
| Sams Club 14050 Worth Ave Woodbridge, VA 22192 |
Office Supplies | Gerald Foreman | 11/01/2015 | $ 56.22 |
| Dollar Tree Stores, Inc 13345 Worth Ave Woodbridge, VA 22192 |
Office Supplies | Gerald Foreman | 11/03/2015 | $ 15.90 |
| Sams Club 14050 Worth Ave Woodbridge, VA 22192 |
Office Supplies | Gerald Foreman | 11/03/2015 | $ 75.08 |
| Voice Broadcasting Corp 1527 South Cooper St Arlington, TX 76010 |
Robo-Calls | Gerald Foreman | 11/03/2015 | $ 517.95 |
| Voice Broadcasting Corp 1527 South Cooper St Arlington, TX 76010 |
Robo-Calls | Gerald Foreman | 11/04/2015 | $ 328.95 |
| ComCast PO Box 3006 Southeastern, PA 19398 |
Communication / Internet | Gerald Foreman | 11/11/2015 | $ 288.17 |
| 9 Records | Page 1 of 1 | ||||
Report period: 10/23/2015 - 11/26/2015
