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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
The Virginia Cliffe Inn
2900 Mountain Rd
Glen Allen, VA 23060
Catering
Gentry Bell
11/17/2015
$ 1279.33
11
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Report period: 10/23/2015 - 11/26/2015
