Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Service Fee | John Bloom | 11/13/2016 | $ 3.20 |
Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Service Fee | John Bloom | 11/15/2016 | $ 1.17 |
12 Records | Page 2 of 2 << < 1 2 |
Report period: 10/27/2016 - 12/01/2016