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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
U.S. Cellular
P.O. Box 371345
Pittsburgh, PA 15250-7345
Cellular Service
Bill Carrico
11/28/2019
$ 260.00
11
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Report period: 10/25/2019 - 11/28/2019
