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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
P.O. Box 9891
Arlington, VA 22219-1891
Credit Card Charges
Jason Miyares
03/31/2021
$ 1557.26
41
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Report period: 01/01/2021 - 03/31/2021
