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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
Peake, Mark J.
414 New Britain Dr
Lynchburg, VA 24503
Mileage Reimbursement
C. Marston
12/31/2024
$ 466.44
91
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Report period: 07/01/2024 - 12/31/2024