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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
Hampton Roads Utility Billing Service
401 Monticello Ave
Norfolk, VA 23510-2565
Utility
Willie Randall
11/29/2017
$ 41.71
31
Records | Page
4
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4
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Report period: 10/27/2017 - 11/30/2017
