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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
Bank of America
4921 Lakeside Ave
Richmond, VA 23228-6034
Wire Transfer Fee
S. VanValkenburg
10/26/2017
$ 15.00
51
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Report period: 10/01/2017 - 10/26/2017
