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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
Nutter, David A
2729 Old Fort Road
Blacksburg, VA 24060
Reimbursement
Brenda Flora
12/23/2021
$ 94.00
11
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Report period: 10/01/2021 - 12/31/2021
