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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
Verizon
NA
NA, N/A 00000
Phones
James Morefield
10/26/2023
$ 166.30
21
Records | Page
3
of
3
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Report period: 10/01/2023 - 10/26/2023
