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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
Thames, Kat
606 18th St S
Arlington, VA 22202-2701
Campaign consultant
Stella Pekarsky
12/30/2024
$ 250.00
41
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Report period: 07/01/2024 - 12/31/2024
