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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
Whitfield, Roger
4940 Old Main St
Henrico, VA 23231-3752
Refund
GQG
03/31/2017
$ 50.00
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Report period: 01/01/2017 - 03/31/2017
