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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 Virginia
PO Box 382110
Cambridge, MA 02238-2110
Credit card processing fee
Tom Brock
12/31/2016
$ 10.71
11
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Report period: 07/01/2016 - 12/31/2016
