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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
366 Summer St
Somerville, MA 02144-3132
Processing Fee
Chris Petersen
12/31/2017
$ 6761.47
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Report period: 10/01/2017 - 12/31/2017
