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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
Keiter
4401 Dominion Boulevard
2nd Floor
Glen Allen, VA 23060
Audit
Robert LItton
03/18/2014
$ 1994.75
11
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2
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2
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1
2
Report period: 01/01/2014 - 03/31/2014
