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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
Staples
3301 Jefferson Davis Hwy.
Alexandria, VA 22314
Office Supplies
John R. Wood
09/19/2015
$ 92.00
11
Records | Page
2
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2
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Report period: 09/01/2015 - 09/30/2015
