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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
Lewis, Lynwood
23239 Front Street
Accomac, VA 23301
Mileage Reimbursement
Lynwood Lewis
05/02/2013
$ 78.70
11
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2
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Report period: 04/01/2013 - 05/29/2013
