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 | 04/11/2022 | $ 40.00 |
| Wells Fargo Bank PO Box 63020 San Francisco, CA 94163 |
Bank fees | Karen Cross | 05/11/2022 | $ 40.02 |
| Wells Fargo Bank PO Box 63020 San Francisco, CA 94163 |
Bank fees | Karen Cross | 06/13/2022 | $ 40.00 |
| Tele-Town Hall PO Box 735080 Chicago, IL 60673-5080 |
GOTV Calls | Karen Cross | 06/27/2022 | $ 670.70 |
| Tele-Town Hall PO Box 735080 Chicago, IL 60673-5080 |
GOTV Calls | Karen Cross | 06/27/2022 | $ 26.85 |
| 5 Records | Page 1 of 1 | ||||
Report period: 04/01/2022 - 06/30/2022
