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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
PNC Bank
2403 Fall Hill Ave
Fredericksburg, VA 22401
Bank Fees
Jason Wheeler
06/30/2021
$ 82.85
11
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2
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Report period: 04/01/2021 - 06/30/2021
