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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
Tyler, Robert
800 Bismarck Myrick St
Portsmouth, VA 23704-4164
Reimbursement
L. Louise Lucas
03/31/2023
$ 300.00
21
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Report period: 03/16/2023 - 03/31/2023
