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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
Kleckner, Max
4019 25th Road N
Arlington, VA 22207
Social Media Consulting
Deborah Margraff
05/31/2017
$ 250.00
31
Records | Page
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Report period: 04/01/2017 - 06/01/2017
