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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
Express EMPS
PO Box 6600
Hagerstown, MD 21741-6600
On-Line Credit Card Donations Processing Fee
Mark Keam
08/30/2017
$ 55.47
11
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Report period: 07/01/2017 - 08/31/2017