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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
Surovell for Delegate, Scott A
PO Box 289
Mount Vernon, VA 22121
Contribution
Jack Harris
09/19/2012
$ 1000.00
11
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2
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Report period: 07/01/2012 - 09/30/2012
