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 |
Sams Club 14050 Worth Ave Woodbridge, VA 22192 |
Office Supplies | Gerald Foreman | 10/05/2015 | $ 214.00 |
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 |
27 Records | Page 1 of 3 1 2 3 > >> |
Report period: 10/01/2015 - 10/22/2015