Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First Street San Jose, CA 95131 |
PayPal Service fee for Donation | John Bloom | 10/03/2016 | $ 1.03 |
| Wells Fargo P. O. Box 6995 Portland, OR 97228 |
Bank Service Fee | John Bloom | 10/06/2016 | $ 10.00 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Service Charge from Paypal | John Bloom | 10/14/2016 | $ 0.45 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Service fee | John Bloom | 10/14/2016 | $ 3.20 |
| Office Max 12144 Jefferson Avenue Newport News, VA 23602 |
Purchased 300 Business Cards | John Bloom | 10/18/2016 | $ 23.31 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Service fee | John Bloom | 10/20/2016 | $ 0.88 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Service Charge | John Bloom | 10/21/2016 | $ 2.49 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Service Fee | John Bloom | 10/23/2016 | $ 0.45 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Service Charge | John Bloom | 10/23/2016 | $ 1.17 |
| Paypal 2211 North First Street San Jose, CA 95131 |
PayPal Service Fee | John Bloom | 10/24/2016 | $ 1.03 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2016 - 10/26/2016
