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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
Sheetz #868
9400 Courthouse Landing
Chesterfield, VA 23832
Travel Expense
John Thomas
10/23/2025
$ 41.25
21
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Report period: 10/01/2025 - 10/23/2025
