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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
Calendly LLC
115 E Main St
Ste Pm A1B
Buford, GA 30518-5727
Technical Services
Ian McNally
05/25/2025
$ 100.00
81
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Report period: 04/01/2025 - 05/25/2025
