Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wells Fargo Bank PO Box 63020 San Francisco, CA 94163 |
Bank fees | Karen Cross | 04/11/2017 | $ 25.33 |
| Tele-Town Hall, LLC 4600 N Fairfax Drive Suite 802 Arlington, VA 22203 |
GOTV calls | Karen Cross | 05/09/2017 | $ 156.84 |
| Wells Fargo Bank PO Box 63020 San Francisco, CA 94163 |
Bank fees | Karen Cross | 05/11/2017 | $ 25.33 |
| Wells Fargo Bank PO Box 63020 San Francisco, CA 94163 |
Bank fees | Karen Cross | 06/12/2017 | $ 25.48 |
| 4 Records | Page 1 of 1 | ||||
Report period: 04/01/2017 - 06/30/2017
