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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
Harland Clarke
15955 La Cantera Parkway
San Antonio, TX 78256
Checks
J. P. Richardson
10/27/2021
$ 175.38
21
Records | Page
3
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3
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Report period: 10/01/2021 - 12/31/2021
