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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
Brianna, Sharpe
1307 John St
3A
Charlottesville, VA 22903
Gas reimbursement
Logan Sowers
03/31/2025
$ 15.00
21
Records | Page
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3
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Report period: 01/01/2025 - 03/31/2025
