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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 Wireless
Box 25505
Lehigh Valley, PA 18002
Wireless Service
Tim Hugo
06/30/2017
$ 245.76
61
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Report period: 06/02/2017 - 06/30/2017
