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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
Anedot
1340 Poydras St
New Orleans, LA 70112-5204
Credit Card Processing
C. Marston
10/07/2023
$ 47.59
11
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2
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2
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Report period: 09/01/2023 - 10/07/2023
