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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
Market Street Wine
311 E Market St
Charlottesville, VA 22902-5211
Check Swap
Conor Emser
05/30/2019
$ 113.64
71
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Report period: 04/01/2019 - 05/30/2019
