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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
Bremer Bank
1100 W ST Germain
PO Box 847
St Cloud, MN 56302
Service charge
H. Marsh
03/30/2012
$ 16.44
31
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Report period: 01/01/2012 - 03/31/2012
