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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
FedEx
4501 Fairfax Dr
Arlington, VA 22203-1656
Campaign Flyer Printing
Michael Shea
03/29/2016
$ 11.87
21
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3
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Report period: 01/01/2016 - 03/31/2016
