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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
Truist
901 E Byrd St
Ste 170
Richmond, VA 23219-4077
Bank Service Charge
Joshua King
10/21/2021
$ 110.00
41
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Report period: 10/01/2021 - 10/21/2021
