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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
7373 Peppers Ferry Blvd
Fairlawn, VA 24141
100CT Paper
Kim Matthews
10/24/2019
$ 2.60
31
Records | Page
4
of
4
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Report period: 10/01/2019 - 10/24/2019
