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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
Northam for Lt. Governor
P.O. Box 597
Richmond, VA 23218
Transfer
Ralph Northam
05/29/2013
$ 6000.00
11
Records | Page
2
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2
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1
2
Report period: 01/01/2013 - 06/30/2013
