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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
AT &T Mobility
PO Box 536216
Atlanta, GA 30353
Cell Phone Bill
Tommy Wright
12/27/2018
$ 81.17
41
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Report period: 07/01/2018 - 12/31/2018
