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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
THE UPS STORE
732 EDEN WAY N
SUITE E
CHESAPEAKE, VA 23320
SHIPPING
MRS THEODORA JACKSON
12/31/2012
$ 91.49
31
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Report period: 07/01/2012 - 12/31/2012
