Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 2700 Potomac Mills Woodbridge, VA 22192 |
Fundraising Event Supplies | Gerald Foreman | 06/25/2015 | $ 61.42 |
| WALMART Store 17041 Jefferson Davis Hwy Dumfries, VA 22026 |
Fundraising Event Supplies | Gerald Foreman | 06/25/2015 | $ 12.81 |
| PayPal 2211 North Frist St San Jose, CA 95131 |
Pay Pal | Gerald Foreman | 06/26/2015 | $ 1.75 |
| Sams Club 14050 Worth Ave Woodbridge, VA 22192 |
Campaign Supplies | Gerald Foreman | 06/29/2015 | $ 32.31 |
| Sams Club 14050 Worth Ave Woodbridge, VA 22192 |
Campaign Supplies | Gerald Foreman | 06/30/2015 | $ 35.55 |
| 25 Records | Page 3 of 3 << < 1 2 3 | ||||
Report period: 05/28/2015 - 06/30/2015
