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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
Robinson, Roxann L
8939 Cardiff Road
North Chesterfield, VA 23236
Travel expenses
Roxann Robinson
06/06/2023
$ 224.02
11
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Report period: 04/01/2023 - 06/08/2023
