Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo P. O. Box 6995 Portland, OR 97228 |
Bank Service Fee | John Bloom | 09/07/2016 | $ 10.00 |
| Office Max 12144 Jefferson Avenue Newport News, VA 23602 |
Ink Cartridges and 2 1/2" Labels | John Bloom | 09/19/2016 | $ 53.50 |
| Paypal 2211 North First Street San Jose, CA 95131 |
Paypal Donation Servicee | John Bloom | 09/19/2016 | $ 3.20 |
| Stickersbanners.com 3770 Peachtree Crest Drive Duluth, GA 30097 |
Bumper Stickers | John Bloom | 09/20/2016 | $ 60.00 |
| Office Max 12144 Jefferson Avenue Newport News, VA 23602 |
Labels and Printer Paper | John Bloom | 09/22/2016 | $ 28.08 |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2016 - 09/30/2016
