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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
Happy Shopper
415 Campostella Rd
Norfolk, VA 23523
Travel Expenses
Lynwood Lewis
12/30/2013
$ 40.08
21
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Report period: 11/29/2013 - 12/31/2013
