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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
Verizon Wireless
PO Box 25505
Lehigh Valley, PA 18002-5505
Telephone Bill
Tommy Wright
12/23/2019
$ 119.45
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Report period: 11/29/2019 - 12/31/2019
