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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
Printersmark Inc
6010 N Crestwood Ave
Ste F
Richmond, VA 23230-2200
Mailing
Debbie Repp
10/22/2015
$ 4003.04
21
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Report period: 10/01/2015 - 10/22/2015
