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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
FedEx Printing
942 S Shady Grove
2nd Floor
Memphis, TN 38111
Printing 250 postcards
Cindy Green
06/29/2025
$ 83.99
11
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2
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2
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Report period: 06/06/2025 - 06/30/2025
