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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
SMITH, J G
15483 PINEHURST FOREST DRIVE
MONTPELIER, VA 23192
TREASURER CAMPAIGN SERVICES
JOHN COX
05/28/2013
$ 1600.00
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Report period: 04/01/2013 - 05/29/2013