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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
Staples, Store
14479 Potomac Mills Rd.
Woodbridge, VA 22192
Payment for 150 color copies.
Maria E Martin
06/29/2019
$ 79.50
11
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Report period: 05/31/2019 - 06/30/2019
