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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
Hess
535 W Broad St
Richmond, VA 23220
travel - gas
John G. Selph
10/23/2013
$ 34.36
211
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Report period: 10/01/2013 - 10/23/2013
