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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
Waymack, Joseph
P. O. Box 1131
Prince George, VA 23875
reimbursement for event ticket
Frank Ruff
09/25/2015
$ 30.00
11
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Report period: 09/01/2015 - 09/30/2015
