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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
Truist
3113 Western Branch Blvd
Chesapeake, VA 23321
Bank Service Fee
Stephanie Morales
11/21/2025
$ 22.00
61
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Report period: 10/24/2025 - 11/27/2025
