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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
Main Street Checks
920 19th Street North
Birmingham, AL 35203
Banking supplies
Michael Webert
06/04/2025
$ 29.58
21
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Report period: 04/01/2025 - 06/05/2025
