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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
verizon wireless
10454 Midlothian Turnpike
Richmond, VA 23235
Cell phone
Kathy Graziano
06/01/2016
$ 120.93
11
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Report period: 04/01/2016 - 06/02/2016
