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 | 10/11/2022 | $ 39.18 |
| Wells Fargo Bank PO Box 63020 San Francisco, CA 94163 |
Bank fees | Karen Cross | 11/14/2022 | $ 39.17 |
| Tele-Town Hall PO Box 735080 Chicago, IL 60673-5080 |
GOTV calls | Karen Cross | 11/16/2022 | $ 569.73 |
| Wells Fargo Bank PO Box 63020 San Francisco, CA 94163 |
Bank fees | Karen Cross | 12/12/2022 | $ 38.72 |
| 4 Records | Page 1 of 1 | ||||
Report period: 10/01/2022 - 12/31/2022
