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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
MATHER, PHYLISS
12762 ST. JAMES PL. #H
NN, VA 23602
Food for Meeting
Clara Kelly
09/25/2014
$ 38.77
11
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Report period: 07/01/2014 - 09/30/2014
