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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
USPS
513 E Main St
Charlottesville, VA 22902-9998
P. O. Box Rental
David Toscano
08/24/2015
$ 98.00
21
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Report period: 07/01/2015 - 08/31/2015
