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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
Walmart
5225 Alexander Rd
Dublin, VA 24084
Meet & Greet Items
Kim Matthews
09/30/2019
$ 11.25
21
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Report period: 09/01/2019 - 09/30/2019
