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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
WINRED TECHNICAL SERVICES LLC
1776 WILSON BLVD
SUITE 530
ARLINGTON, VA 22219
Service Fee
Jack Collins
06/30/2025
$ 4.93
11
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Report period: 06/06/2025 - 06/30/2025
