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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
Staples
3804 Wilson Blvd
Arlington, VA 22203-1920
office supplies
Karla Hagan
06/30/2014
$ 43.43
81
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Report period: 01/01/2014 - 06/30/2014
