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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
Gibson Print
5659 South Laburnum Avenue
Henrico, VA 23231
direct mail
Terry McGuire
10/23/2024
$ 7575.31
11
Records | Page
2
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2
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1
2
Report period: 10/01/2024 - 10/24/2024
