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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
1776 Wilson Blvd.
Arlington, VA 22209-0000
Credit Card Processing Fees
C. Marston
10/21/2021
$ 9.45
11
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Report period: 10/01/2021 - 10/21/2021
