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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
ECONOMY PRINTING INC
4519 GEORGE WASHINGTON HWY
PORTSMOUTH, VA 23702
MAILERS
LIONELL SPRUILL JR
03/26/2014
$ 667.00
21
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Report period: 01/01/2014 - 03/31/2014
