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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
Plum, Kenneth
2073 Cobblestone Ln
Reston, VA 20191
Travel reimbursement
K. R. Plum
06/30/2015
$ 281.75
11
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Report period: 05/28/2015 - 06/30/2015
