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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
FROST, JAMES
2240 WINDOM PL
VIRGINIA BEACH, VA 23454
VIDEOGRAPHY
ERIM CANLIGIL
09/29/2017
$ 150.00
41
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Report period: 07/01/2017 - 09/30/2017
