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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
USPS
c/o Infinite Printing 9113 Euclid Ave
Manassas, VA 20110
postage
Ken Elston
10/22/2014
$ 1266.00
11
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2
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Report period: 10/01/2014 - 10/22/2014
