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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
Postmaster
Kings HWY
Montross, VA 22572
Postage
John G. Selph
09/30/2021
$ 58.00
11
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2
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2
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Report period: 09/01/2021 - 09/30/2021
