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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
PrintPlace.com
1130 Ave H East
Arlington, TX 76011
Reimbursement for Palm Card purchase
James Schoenster
03/31/2023
$ 248.59
11
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Report period: 02/15/2023 - 03/31/2023