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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
Verizon
PO Box
Dallas, TX 77501
Telephone service
John G. Selph
12/29/2025
$ 221.69
51
Records | Page
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Report period: 11/28/2025 - 12/31/2025
