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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
Target
46201 Potomac Run Plz
Sterling, VA 20164-6609
Office and Field Supplies
Thomas Rock
01/21/2014
$ 59.21
21
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Report period: 01/11/2014 - 01/21/2014
