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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
Brown, Michael J
4087 Coronation
Williamsburg, VA 23188
reimbursement for admin supplies
Michael J Brown
03/25/2019
$ 18.90
11
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2
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Report period: 01/01/2019 - 03/31/2019
