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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
Office Depot
1082 West Mercury Blvd
Hampton, VA 23666
Office Supplies
Will Moffett
12/15/2014
$ 21.20
11
Records | Page
2
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2
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Report period: 07/01/2014 - 12/31/2014
