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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
Magnets USA
720 3rd St
Vinton, VA 24179
Mailer
Tim Greenway
06/04/2024
$ 1854.12
11
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Report period: 04/01/2024 - 06/06/2024
