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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
Shell
1210 Churchville ave
Staunton, VA 24401
Gas
Makayla Venable
09/30/2025
$ 28.00
51
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Report period: 09/01/2025 - 09/30/2025
