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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
Irving, Jennifer
204 Oronoco Street
Alexandria, VA 22304
Campaign kickoff expense
Townsend A. Van Fleet
06/30/2015
$ 66.23
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Report period: 05/28/2015 - 06/30/2015
