Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| WMAL - Cumulus Digital 4400 Jenifer St. NW Suite 400 Washington, DC 20015 |
Payment for Ad Buy with WMAL radio. | John Bloom | 05/17/2018 | $ 2500.00 |
| PayPal Holdings, Inc. 2211 North First Street San Jose, CA 95131 |
PayPal Fee | Paul Provance | 05/22/2018 | $ 2.48 |
| Monticello Media 481 Hillsdale Drive Suite 300 Charlottesville, VA 22901 |
Running of 10 Commercials in Joe Thomas' show | John Bloom | 05/28/2018 | $ 200.00 |
| PayPal Holdings, Inc. 2211 North First Street San Jose, CA 95131 |
Paypal Fee | Paul Provance | 06/02/2018 | $ 6.10 |
| PayPal Holdings, Inc. 2211 North First Street San Jose, CA 95131 |
PayPal Fee | Paul Provance | 06/14/2018 | $ 7.55 |
| Ron Paul Institute 833 W. Plantation Dr. Clute, TX 77531 |
Sponsorship to Ron Paul Institute Conference 8/12/2018 | John Bloom | 06/22/2018 | $ 500.00 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2018 - 06/30/2018
