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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
Campaign Verify, Inc
1215 31st St NW
Washington, DC 20007-3423
Campaign Verification
Tim Stewart
06/05/2025
$ 95.00
51
Records | Page
6
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Report period: 04/01/2025 - 06/05/2025
