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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
Fowler, William D
4344 Foreman Trl
Virginia Beach, VA 23456-8063
Reimbursement Campaign Supplies
KF
12/31/2021
$ 141.37
21
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Report period: 11/26/2021 - 12/31/2021
