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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
Firefly Cafe
3230 Valley Ave
Winchester, VA 22601
Lunch for staff
C Collins
12/31/2018
$ 31.49
11
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Report period: 07/01/2018 - 12/31/2018
