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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
PNC Bank
2601 N. Clarendon Blvd.
Arlington, VA 22201
check printing fee
David Allison
06/28/2018
$ 284.62
31
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Report period: 04/01/2018 - 06/30/2018
