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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
WELLS FARGO
8300 HULL STREET ROAD
RICHMOND, VA 23235
March Bank Service Fee
Daniel K Smith
03/31/2017
$ 2.00
11
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2
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Report period: 01/01/2017 - 03/31/2017
