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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
Village Bank
Santa Rosa Rd
Richmond, VA 23229
Check Order
Valerie O'Brien
01/09/2024
$ 113.56
11
Records | Page
2
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2
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Report period: 01/01/2024 - 03/31/2024
