Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North Frist St San Jose, CA 95131 |
Pay Pal | Gerald Foreman | 06/10/2015 | $ 1.75 |
| PayPal 2211 North Frist St San Jose, CA 95131 |
Pay Pal | Gerald Foreman | 06/11/2015 | $ 0.59 |
| Chris Russell Consulting LLC 1704 Maxwell Dr 202 Wall, NJ 07719 |
Campaign Consultant | Gerald Foreman | 06/12/2015 | $ 2500.00 |
| ComCast PO Box 3006 Southeastern, PA 19398 |
Communication/Internet | Gerald Foreman | 06/12/2015 | $ 288.01 |
| Monumental Consulting LLC 5004 Monument Ave 101B Richmond, VA 23230 |
Campaign Fundraiser | Gerald Foreman | 06/12/2015 | $ 2000.00 |
| PayPal 2211 North Frist St San Jose, CA 95131 |
Pay Pal | Gerald Foreman | 06/14/2015 | $ 1.03 |
| Harland Clarke 15955 La Cantera Parkway San Antonio, TX 78256 |
Checks/Bank Ledger | Gerald Foreman | 06/23/2015 | $ 102.27 |
| PayPal 2211 North Frist St San Jose, CA 95131 |
Pay Pal | Gerald Foreman | 06/23/2015 | $ 2.48 |
| PayPal 2211 North Frist St San Jose, CA 95131 |
Pay Pal | Gerald Foreman | 06/24/2015 | $ 2.48 |
| Sams Club 14050 Worth Ave Woodbridge, VA 22192 |
Fundraising Event Supplies | Gerald Foreman | 06/24/2015 | $ 264.34 |
| 25 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 05/28/2015 - 06/30/2015
