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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
Anedot
1920 McKinney Avenue
7th Floor
Dallas, TX 75201
Credit Card Processing
S. Fox
10/24/2019
$ 93.40
11
Records | Page
2
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2
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1
2
Report period: 10/01/2019 - 10/24/2019
