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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
Atkinson, John T
5307 Atlantic Ave
Virginia Beach, VA 23451
Printing Expense
Jessica Abbott
10/26/2016
$ 208.00
11
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2
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Report period: 10/01/2016 - 10/26/2016