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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
Party City of Fairfax
10700 Fairfax Blvd
Fairfax, VA 22030
Supplies for event
Stacey Kincaid
08/31/2015
$ 454.70
41
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Report period: 07/01/2015 - 08/31/2015