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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
Venmo
95 Morton Street
Fifth Floor
New York, NY 10014
Service Fee
Jody Rogish
03/31/2023
$ 14.45
31
Records | Page
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Report period: 02/15/2023 - 03/31/2023