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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
Custom Ink
2910 District Ave #300
Fairfax, VA 22031
campaign shirts and sweatshirts
Derek Rountree
10/23/2023
$ 561.57
11
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Report period: 10/01/2023 - 10/26/2023
