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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
NGP VAN
1101 15th St NW
Ste 500
Washington, DC 20005-5006
fee
Carly Colby
10/02/2023
$ 924.13
11
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Report period: 09/01/2023 - 10/07/2023
