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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
PO Box 660720
Dallas, TX 75266
Phone Service
BJS
08/19/2013
$ 195.19
21
Records | Page
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3
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Report period: 07/01/2013 - 08/31/2013
