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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
Brown, Shakira Jackson
440 TRUMAN CIR
PORTSMOUTH, VA 23701
CLERICAL
JCL
06/29/2018
$ 75.00
31
Records | Page
4
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4
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Report period: 01/01/2018 - 06/30/2018
