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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
Wells Fargo Bank
5284 PROVIDENCE RD
Virginia Beach, VA 23464
Account service fee
Patrick Salyer
05/31/2012
$ 6.00
11
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2
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Report period: 04/01/2012 - 06/01/2012
