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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
United States Post Office
1155 Seminole Trail
Charlottesville, VA 22901
postage deposit
Erin Monaghan
12/18/2015
$ 750.00
31
Records | Page
4
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4
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Report period: 10/01/2015 - 12/31/2015
