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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
SIGNET Marketing
484 Fort Collier Road
Winchester, VA 22601
T-Shirts for the Campaign
Jorge Gonzalez
08/30/2021
$ 65.00
21
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Report period: 07/01/2021 - 08/31/2021
