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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
Stanley, Taylor Brooke
511 1st St N.
Apt 214
Charlottesville, VA 22902
Consulting
R. Bell
05/30/2019
$ 1923.08
41
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Report period: 04/01/2019 - 05/30/2019