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 | 10/11/2019 | $ 24.88 |
| Printing Partners Inc 929 W 16th Street Indianapolis, IN 46202 |
Printing and postage for mailing | Karen Cross | 10/21/2019 | $ 5804.66 |
| Wells Fargo Bank PO Box 63020 San Francisco, CA 94163 |
Bank fees | Karen Cross | 11/12/2019 | $ 25.86 |
| Valentine, Susan 6487 Warwick Circle Alexandria, VA 22315 |
postage | Karen Cross | 11/13/2019 | $ 41.80 |
| Tele-Town Hall 1001 N 19th Street 1200 Arlington, VA 22209 |
GOTV calls | Karen Cross | 11/20/2019 | $ 912.95 |
| Wells Fargo Bank PO Box 63020 San Francisco, CA 94163 |
Bank fees | Karen Cross | 12/11/2019 | $ 25.34 |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/01/2019 - 12/31/2019
