Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North Frist St San Jose, CA 95131 |
Pay Pal | Gerald Foreman | 10/01/2015 | $ 3.20 |
| Print Place 1130 Avenue H. East Arlington, TX 76011 |
Door Hangers - Spanish | Gerald Foreman | 10/02/2015 | $ 131.83 |
| Executive Press Inc 10412 Main Street Fairfax, VA 22026 |
Yard Signs | Gerald Foreman | 10/04/2015 | $ 2120.00 |
| PayPal 2211 North Frist St San Jose, CA 95131 |
Pay Pal | Gerald Foreman | 10/05/2015 | $ 1.75 |
| PayPal 2211 North Frist St San Jose, CA 95131 |
Pay Pal | Gerald Foreman | 10/05/2015 | $ 1.75 |
| PayPal 2211 North Frist St San Jose, CA 95131 |
Pay Pal | Gerald Foreman | 10/05/2015 | $ 2.48 |
| Northern Virginia Media Services P.O. Box 591 Leesburg, VA 20178 |
Advertising | Gerald Foreman | 10/08/2015 | $ 430.00 |
| PayPal 2211 North Frist St San Jose, CA 95131 |
Pay Pal | Gerald Foreman | 10/09/2015 | $ 2.48 |
| PayPal 2211 North Frist St San Jose, CA 95131 |
Pay Pal | Gerald Foreman | 10/09/2015 | $ 1.75 |
| ComCast PO Box 3006 Southeastern, PA 19398 |
Communication / Internet | Gerald Foreman | 10/10/2015 | $ 288.17 |
| 25 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2015 - 10/22/2015
