Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Fee | John Bloom | 07/17/2016 | $ 0.45 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Service Fee | John Bloom | 07/21/2016 | $ 3.20 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Service Fee | John Bloom | 07/22/2016 | $ 2.70 |
| Denbigh Lions Club 13629 Warwick Blvd Newport News, VA 23602 |
Patriot Sponsorship of the Denbigh Day Parade | John Bloom | 08/24/2016 | $ 100.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2016 - 08/31/2016
