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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 Technical Services
14 Arrow St.
Cambridge, MA 02138
Fees
Eugene Chigna
06/30/2018
$ 229.60
31
Records | Page
4
of
4
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Report period: 04/01/2018 - 06/30/2018
