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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
TD Bank
9504 Main St
Fairfax, VA 22030
Checks.
Dean T. Ross
03/28/2018
$ 26.00
11
Records | Page
2
of
2
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Report period: 01/01/2018 - 03/31/2018
