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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
Wells Fargo
1021 E Cary St
Richmond, VA 23219-0020
Bank Fees
NS
12/24/2024
$ 25.00
11
Records | Page
2
of
2
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1
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Report period: 11/29/2024 - 12/31/2024
