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 | 10/12/2021 | $ 47.70 |
| Printing Partners Inc 929 W 16th Street Indianapolis, IN 46202 |
Postcards | Karen Cross | 10/18/2021 | $ 263.19 |
| Tele-Town Hall 3033 Wilson Blvd 700 Arlington, VA 22201 |
Phone calls | Karen Cross | 11/04/2021 | $ 3716.47 |
| Wells Fargo Bank PO Box 63020 San Francisco, CA 94163 |
Bank fees | Karen Cross | 11/12/2021 | $ 51.88 |
| Wells Fargo Bank PO Box 63020 San Francisco, CA 94163 |
Bank fees | Karen Cross | 12/13/2021 | $ 40.51 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 12/31/2021
