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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
BB&T
901 East Byrd Street
Suite 170
Richmond, VA 23219-4052
Bank Fee
Michael L. Toalson
03/31/2014
$ 72.31
21
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Report period: 01/01/2014 - 03/31/2014
