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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
USPS
1121 Mall Dr
North Chesterfield, VA 23235-7145
Postage
Ghazala Hashmi
10/24/2019
$ 625.00
61
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Report period: 10/01/2019 - 10/24/2019
