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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
Signs By Tomorrow
3000 10th St N
Arlington, VA 22201-2124
Car magnets
Adam Ebbin
06/27/2014
$ 91.18
51
Records | Page
6
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Report period: 01/01/2014 - 06/30/2014
