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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
USPS
8409 Lee Highway
Merrifield, VA 22116-9998
Postage
Karen Keys-Gamarra
08/17/2017
$ 167.95
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Report period: 01/01/2017 - 08/17/2017
