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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
Arrighi, Hannah
32 Grosvenor Rd
Waltham, MA 02453-6821
Bonus
Kathryn M Sorenson
11/30/2017
$ 1000.00
41
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Report period: 10/27/2017 - 11/30/2017
