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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
VTCA
620 Moorefield Park Drive
120
Richmond, VA 23236
Reimbursement
Jeffrey Southard
12/31/2019
$ 21.57
21
Records | Page
3
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3
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Report period: 10/01/2019 - 12/31/2019
