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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
Suchy Design
3112 Jessie Ct
Fairfax, VA 22030
Printing, internet advertising
Habitzreuther
08/28/2017
$ 870.13
11
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2
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2
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Report period: 07/01/2017 - 08/31/2017
