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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
Sheetz
111 Reservoir Rd
Woodstock, VA 22664
Travel related expense
Gloria Carlineo
11/07/2023
$ 50.27
11
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2
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Report period: 10/27/2023 - 11/30/2023
