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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
Adobe, Inc.
345 Park Avenue
San Jose, CA 95110-2704
Software
H. K. Burch
09/21/2021
$ 14.99
61
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7
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Report period: 07/01/2021 - 09/30/2021