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D-2 Quarterly Report
10/1/2017 to 12/31/2017
This report has 3 itemized Expenditures totaling $449.18
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Received ByAddressAmountExpended ByPurpose / Beneficiary
American ExpressP.O. Box 981540
El Paso, TX 79998
$175.00
10/20/2017
Expenditure
Friends of Max Solomon, Inc
Bank charges Friends of Max Solomon
Capital OneP.O. Box 30285
Salt Lake, UT 84130
$137.74
12/24/2017
Expenditure
Friends of Max Solomon, Inc
Campaign Work Friends of Max Solomon
Capital OneP.O. Box 30285
Salt Lake, UT 84130
$136.44
11/24/2017
Expenditure
Friends of Max Solomon, Inc
Gasoline Friends of Max Solomon
Records 1 to 3 of 3

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Itemized Expenditures

PSV-PUBWEB1