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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
Escafe
215 Water Street W
Charlottesville, VA 22902
food
Erin Monaghan
06/26/2015
$ 299.58
21
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Report period: 04/01/2015 - 06/30/2015
