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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
Paya
12120 Sunset Hills Rd
Ste 500
Reston, VA 20190-5858
Bankcard Merchant Fees
Kathy Smith
06/04/2018
$ 2.50
11
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Report period: 01/01/2018 - 06/30/2018
