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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
1776 Wilson Boulevard
Ste 530
Arlington, VA 22219
Credit card processing fees
John G. Selph
03/31/2022
$ 2.17
11
Records | Page
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2
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Report period: 01/01/2022 - 03/31/2022
