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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
Office Max
6253 College Dr
Suffolk, VA 23435
Campaign marketing material
Jennifer Pond
05/11/2013
$ 119.70
11
Records | Page
2
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2
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2
Report period: 04/01/2013 - 05/29/2013
