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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
Ste 100
Richmond, VA 23219-4082
Bank Fees
RR
03/31/2025
$ 15.00
111
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Report period: 01/01/2025 - 03/31/2025
