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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
GotPrint.com
7625 N. San Fernando Rd.
Burbank, CA 91505
GOTV postcards
James Steele
09/27/2019
$ 125.25
21
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Report period: 09/01/2019 - 09/30/2019
