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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
Keeney Group
4461 Cox Road
110
Glen Allen, VA 23060
retainer, copier, postage
William Ward
06/21/2017
$ 2006.77
31
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Report period: 04/01/2017 - 06/30/2017
