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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
NGP VAN, Inc.
1445 New York Ave. NW
Suite 200
Washington, DC 20005
Service Fee
John S Edwards
06/26/2019
$ 325.00
11
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Report period: 05/31/2019 - 06/30/2019