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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
ActBlue Technical Services
366 Summer St
Somerville, MA 02144-3132
Credit Card Processing
GQG
06/30/2016
$ 64.78
51
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Report period: 04/01/2016 - 06/30/2016
