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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
USPS
3118 Washington Blvd.
Arlington, VA 22201
Postage
David Tarter
09/30/2015
$ 85.62
21
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Report period: 09/01/2015 - 09/30/2015