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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
Starbucks
8137 Brook Rd
Richmond, VA 23227
Campaign meals
Tara Adams
10/19/2015
$ 8.95
11
Records | Page
2
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2
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Report period: 10/01/2015 - 10/22/2015
