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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.
PO Box 392264
Ste 500
Pittsburgh, PA 15251-9264
financial adjustment
Chap Petersen
12/19/2018
$ 19.83
61
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Report period: 07/01/2018 - 12/31/2018
