Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chris Russell Consulting LLC 1704 Maxwell Dr 202 Wall, NJ 07719 |
Campaign Consultant | Gerald Foreman | 02/28/2015 | $ 2500.00 |
| Chris Russell Consulting LLC 1704 Maxwell Dr 202 Wall, NJ 07719 |
Palm Cards | Gerald Foreman | 02/28/2015 | $ 1590.00 |
| McCort, Sean 4037 Landfall Dr Pensacola, FL 32507 |
Campaign Manager | Gerald Foreman | 02/28/2015 | $ 3000.00 |
| Monumental Consulting LLC 5004 Monument Ave 101B Richmond, VA 23230 |
Campaign Fundraiser | Gerald Foreman | 02/28/2015 | $ 2000.00 |
| PayPal 2211 North Frist St San Jose, CA 95131 |
PayPal | Gerald Foreman | 03/05/2015 | $ 1.75 |
| ComCast PO Box 3006 Southeastern, PA 19398 |
Communication/Internet | Gerald Foreman | 03/15/2015 | $ 287.86 |
| PayPal 2211 North Frist St San Jose, CA 95131 |
PayPal Fees | Gerald Foreman | 03/24/2015 | $ 3.20 |
| PayPal 2211 North Frist St San Jose, CA 95131 |
PayPal Fees | Gerald Foreman | 03/27/2015 | $ 3.20 |
| PayPal 2211 North Frist St San Jose, CA 95131 |
PayPal Fees | Gerald Foreman | 03/31/2015 | $ 3.51 |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 01/01/2015 - 03/31/2015
