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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
SunTrust Bank
1460 N Beauregard St
Alexandria, VA 22311-5800
Wire Transfer Fee
Charniele Herring
09/30/2021
$ 15.00
21
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Report period: 09/01/2021 - 09/30/2021
