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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
Payroc
7840 Graphics Dr Ste 200
Tinley Park, IL 60477
Credit Card Fees
B. Keeney
10/06/2023
$ 79.03
71
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Report period: 09/01/2023 - 10/07/2023
