Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
PayPal 2211 North Frist St San Jose, CA 95131 |
Pay Pal | Gerald Foreman | 10/19/2015 | $ 4.65 |
PayPal 2211 North Frist St San Jose, CA 95131 |
Pay Pal | Gerald Foreman | 10/19/2015 | $ 1.46 |
PayPal 2211 North Frist St San Jose, CA 95131 |
Pay Pal | Gerald Foreman | 10/19/2015 | $ 3.20 |
Chris Russell Consulting LLC 1704 Maxwell Dr 202 Wall, NJ 07719 |
Campaign Consultant | Gerald Foreman | 10/20/2015 | $ 3000.00 |
Monumental Consulting LLC 5004 Monument Ave 101B Richmond, VA 23230 |
Campaign Fundraiser | Gerald Foreman | 10/20/2015 | $ 3000.00 |
PayPal 2211 North Frist St San Jose, CA 95131 |
Pay Pal | Gerald Foreman | 10/20/2015 | $ 3.20 |
U.S. Postal Service 17949 Main St Dumfries, VA 22026 |
Pay Pal | Gerald Foreman | 10/22/2015 | $ 49.00 |
27 Records | Page 3 of 3 << < 1 2 3 |
Report period: 10/01/2015 - 10/22/2015