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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
Target
1200 Edwards Ferry Rd NE
Leesburg, VA 20176
Event supplies
Stephen Hollingshead
06/30/2015
$ 7.41
41
Records | Page
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Report period: 05/28/2015 - 06/30/2015
