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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
Kroger
9351 Atlee Road
Mechanicsville, VA 23116
gas
Lisa Johnson-Hicks
08/26/2019
$ 12.02
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Report period: 07/01/2019 - 08/31/2019
