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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
JONES, CHRIS
PO BOX 5059
SUFFOLK, VA 23435
General HD 76
Tracey White
12/22/2014
$ 2500.00
11
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Report period: 10/01/2014 - 12/31/2014
