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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
The UPS Store
3033 Wilson Blvd
e
Arlington, VA 22201
Notary Services
Glen Weaver
03/20/2023
$ 110.00
21
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Report period: 01/01/2023 - 03/31/2023
