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 | 07/12/2021 | $ 40.01 |
| Wells Fargo Bank PO Box 63020 San Francisco, CA 94163 |
Bank fees | Karen Cross | 08/11/2021 | $ 40.00 |
| Wells Fargo Bank PO Box 63020 San Francisco, CA 94163 |
Bank fees | Karen Cross | 09/13/2021 | $ 40.00 |
| Tele-Town Hall 3033 Wilson Blvd 700 Arlington, VA 22201 |
GOTV calls | Karen Cross | 09/21/2021 | $ 3832.21 |
| Printing Partners Inc 929 W 16th Street Indianapolis, IN 46202 |
Mailing | Karen Cross | 09/29/2021 | $ 60320.25 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 09/30/2021
