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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
FedEX Office
685 N. Washington St.
Alexandria, VA 22314
flyers
Mark Shiffer
11/05/2018
$ 109.08
11
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Report period: 10/26/2018 - 11/29/2018
