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Schedule D
Schedule D: Expenditures
Committee
Report
A
B
C
D
E - 1
E - 2
F
G
H
Payee
Item or Service
Authorizing Name
Date
Amount
Verizon
140 West St
New York, NY 10007
Phone Service
L. Adams
12/30/2016
$ 249.34
81
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Report period: 07/01/2016 - 12/31/2016
