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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
UPS Store
2308 Mt. Vernon Ave.
Alexandria, VA 22301
Mailing supplies & photocopies
Nancy
11/11/2012
$ 180.15
11
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Report period: 10/25/2012 - 11/29/2012
