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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
Wells Fargo
1021 E. Cary Street
Suite 100
Richmond, VA 23219
Bank Fees
Abbi Easter
03/30/2018
$ 14.00
11
Records | Page
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2
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Report period: 01/01/2018 - 03/31/2018
