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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
Ford, Jay
PO box 77
Quinby, VA 23423
Stipend/ Reimbursement
Ralph Northam
06/03/2012
$ 1139.83
11
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Report period: 01/01/2012 - 06/30/2012
