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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
Printersmark, Inc
P.O. Box 27402
Richmond, VA 23261-7402
Flyers, expedited delivery
Patty Haling
05/27/2021
$ 250.87
21
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Report period: 04/01/2021 - 05/27/2021