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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
Throneburg, Joshua
107 Christa Ct
Charlottesville, VA 22903
reimbursement
Nancy Damon
06/28/2024
$ 680.28
31
Records | Page
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Report period: 04/01/2024 - 06/30/2024
