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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
Winred Technical Services LLC
1776 Wilson Blvd.
Ste. 530
Arlington, VA 22219
CC Processing
C Marston
06/30/2021
$ 82.68
21
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Report period: 05/28/2021 - 06/30/2021
