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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
4250 Fairfax Dr
Ste 600
Arlington, VA 22203
Fundraising Fee
A Cordoza
12/31/2021
$ 1.00
21
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Report period: 11/26/2021 - 12/31/2021