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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
Julie Scott Woosley
1666 Goose Creek Rd
Waynesboro, VA 22980
Printing
Scott Montgomery Seaton
05/17/2019
$ 300.00
11
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2
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Report period: 04/01/2019 - 05/30/2019