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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
VistaPrint
95 Hayden Ave
Lexington, MA 02421
Supplies
Tareq Salahi
12/21/2012
$ 79.98
41
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Report period: 07/01/2012 - 12/31/2012
