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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
NA
NA, N/A 00000
Phones
James Morefield
12/26/2017
$ 283.96
11
Records | Page
2
of
2
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1
2
Report period: 12/01/2017 - 12/31/2017
