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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
Shell 360 Express Mart
16717 Hull Street Road
Moseley, VA 23120
Gas
Trudy Berry for Delegate
12/16/2018
$ 21.27
11
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Report period: 07/01/2018 - 12/31/2018
