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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
P.O. Box 4003
Acworth, GA 30101
Phone/Internet
Emmett
12/04/2017
$ 175.00
21
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Report period: 07/01/2017 - 12/31/2017
