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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
MP Copiers
9104 Manassas Dr.
Manassas Park, VA 20111
Photo Copier Maintenance
Bill Card
06/29/2020
$ 95.33
41
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Report period: 04/01/2020 - 06/30/2020
