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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
Verizon
P.O. Box 920041
Dallas, TX 75392
service for office
Lionell Spruill, Sr.
10/22/2013
$ 153.73
21
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Report period: 10/01/2013 - 10/23/2013
