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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
1776 Wilson Blvd
Arlington, VA 22209
Service fee
S.M. Jones
06/30/2021
$ 0.38
71
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Report period: 01/01/2021 - 06/30/2021
