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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
Allen, Angela
699 Vestal Street
Woodbridge, VA 22191
Reimburse gas/mileage, meals
John Frey
06/30/2012
$ 60.00
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Report period: 01/01/2012 - 06/30/2012
