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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
PayPal
P.O. Box 45950
Omaha, NE 68145-0950
Service Fee
Alveta J. Green
08/29/2024
$ 6.76
11
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Report period: 07/01/2024 - 08/31/2024
