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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
TowneBank
297 Constitution Dr
Virginia Beach, VA 23462-6767
Wire Fee
Gary McCollum
09/30/2015
$ 22.00
51
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Report period: 09/01/2015 - 09/30/2015
