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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
Suite 530
Arlington, VA 22209
CC fees
C. Marston
11/25/2021
$ 276.92
61
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Report period: 10/22/2021 - 11/25/2021
