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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
MULTI-PRINT Digital Imaging
911 G Street
Hampton, VA 23661
Campaign Invitations
Will Moffett
03/31/2014
$ 286.87
11
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2
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Report period: 02/22/2014 - 03/31/2014
