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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
Virginia Commonwealth Bank
P.O. Box 17310
Richmond, VA 23226
Credit card
Richard H. Stuart
06/28/2018
$ 109.96
41
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Report period: 01/01/2018 - 06/30/2018
