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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
townebank
high street
portsmouth, VA 23703
Maintenance fee
Christie Criag
08/30/2013
$ 15.00
11
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Report period: 07/01/2013 - 08/31/2013