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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
EZ Texting
1410 2nd Street
Suite 200
Santa Monica, CA 90401-3349
Text Message Service
Karl Frisch
10/24/2019
$ 34.39
31
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Report period: 10/01/2019 - 10/24/2019
