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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
Donorbox
601 King Street, Suite 200
Alexandria, VA 22314
Q1 credit card payment fees
JT Blau
03/31/2024
$ 237.06
21
Records | Page
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Report period: 01/01/2024 - 03/31/2024
