Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Baumel, David 21811 Cobb Run Ter Apt. 300 Ashburn, VA 20147 |
Campaign Services | Justin Hannah | 07/09/2019 | $ 800.00 |
| Wells Fargo 420 Montgomery St. San Francisco, CA 94163 |
Service Fee | Justin Hannah | 07/31/2019 | $ 14.00 |
| Baumel, David 21811 Cobb Run Ter Apt. 300 Ashburn, VA 20147 |
Campaign Services | Justin Hannah | 08/20/2019 | $ 1600.00 |
| Wells Fargo 420 Montgomery St. San Francisco, CA 94163 |
Service Fee | Justin Hannah | 08/30/2019 | $ 14.00 |
| 4 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
