Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printing Partners Inc 929 W 16th Street Indianapolis, IN 46202 |
Mail re: proposition 115 | Karen Cross | 10/12/2020 | $ 12775.49 |
| Wells Fargo Bank PO Box 63020 San Francisco, CA 94163 |
Bank Fees | Karen Cross | 10/13/2020 | $ 25.02 |
| Wells Fargo Bank PO Box 63020 San Francisco, CA 94163 |
Bank fees | Karen Cross | 11/12/2020 | $ 26.02 |
| Wells Fargo Bank PO Box 63020 San Francisco, CA 94163 |
Bank fees | Karen Cross | 12/11/2020 | $ 25.02 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2020 - 12/31/2020
