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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
1776 Wilson Boulevard
Ste 530
Arlington, VA 22219
Credit card processing fees
John G. Selph
09/30/2025
$ 90.62
21
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Report period: 09/01/2025 - 09/30/2025
