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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
OfficeMax
4531 S Laburnum Ave
730
Richmond, VA 23231
Printer/Toner Cartridges
Tyrone Nelson
12/21/2020
$ 378.40
21
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Report period: 07/01/2020 - 12/31/2020
