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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
NGPVAN, INC.
PO Box 392264
Pittsburgh, PA 15251-9264
Email CRM
Nicole Merlene
03/31/2019
$ 750.00
61
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Report period: 01/01/2019 - 03/31/2019
