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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
Printing and Graphics
3817 Gaskins Rd
Richmond, VA 23233
Printing of letter head
Nick Rush
12/22/2014
$ 1283.08
41
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Report period: 07/01/2014 - 12/31/2014
