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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
Starbucks
5227 Monticello Ave.
Williamsburg, VA 23188
beverages
Brenda Pogge
09/30/2013
$ 10.34
41
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Report period: 09/01/2013 - 09/30/2013
