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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 10378
Atlanta, GA 30348
Cellular Phone Service
Byrum Geisler
06/22/2012
$ 144.44
21
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Report period: 01/01/2012 - 06/30/2012
