Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Baumel, David 49 Fairview Ave Woodcliff Lake, NJ 07677 |
Money owed for campaign services. | David Baumel | 03/02/2020 | $ 500.00 |
| Baumel, David 49 Fairview Ave Woodcliff Lake, NJ 07677 |
Money owed for campaign services | David Baumel | 04/28/2020 | $ 200.00 |
| 2 Records | Page 1 of 1 | ||||
Report period: 01/01/2020 - 06/30/2020
